Nielsen VVS Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 40475761
Kvintus Allé 12, 2300 København S
nielsenvvsteknik@gmail.com
tel: 26145272
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 933.45 | 1 769.11 | 1 580.79 | 1 621.79 | 1 937.39 |
| Employee benefit expenses | - 553.07 | - 553.38 | - 555.38 | - 615.75 | - 619.41 |
| Total depreciation | -8.00 | -8.00 | -24.00 | ||
| EBIT | 1 372.38 | 1 207.73 | 1 001.40 | 1 006.04 | 1 317.99 |
| Other financial expenses | -3.81 | -9.21 | -8.89 | 0.01 | |
| Pre-tax profit | 1 368.57 | 1 198.52 | 992.51 | 1 006.05 | 1 317.99 |
| Income taxes | - 306.74 | - 278.36 | - 221.59 | - 223.32 | - 295.95 |
| Net earnings | 1 061.83 | 920.16 | 770.93 | 782.73 | 1 022.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32.00 | 24.00 | |||
| Tangible assets total | 32.00 | 24.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 911.66 | 472.08 | 435.83 | 302.14 | 380.84 |
| Current other receivables | 34.97 | 53.53 | |||
| Short term receivables total | 911.66 | 507.05 | 489.35 | 302.14 | 380.84 |
| Cash and bank deposits | 976.81 | 1 143.73 | 840.20 | 1 040.12 | 1 296.12 |
| Cash and cash equivalents | 976.81 | 1 143.73 | 840.20 | 1 040.12 | 1 296.12 |
| Balance sheet total (assets) | 1 920.48 | 1 674.78 | 1 329.56 | 1 342.27 | 1 676.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | - 706.99 | - 645.16 | - 525.00 | - 554.08 | - 571.35 |
| Profit of the financial year | 1 061.83 | 920.16 | 770.93 | 782.73 | 1 022.04 |
| Shareholders equity total | 1 404.84 | 1 324.99 | 1 095.92 | 1 078.65 | 1 300.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 96.81 | 78.40 | 71.52 | 63.22 | 66.82 |
| Current owed to participating | 0.28 | 1.84 | 4.31 | 6.17 | 6.24 |
| Short-term deferred tax liabilities | 302.85 | 5.32 | 34.47 | ||
| Other non-interest bearing current liabilities | 115.70 | 269.55 | 157.81 | 188.90 | 268.73 |
| Current liabilities total | 515.64 | 349.79 | 233.63 | 263.62 | 376.26 |
| Balance sheet total (liabilities) | 1 920.48 | 1 674.78 | 1 329.56 | 1 342.27 | 1 676.96 |
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