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JD VVS & KLOAK ApS — Credit Rating and Financial Key Figures
CVR number: 36565454
Rosenlundvej 18, 3660 Stenløse
jd.vvsogkloak@gmail.com
tel: 29385009
www.jd-vvsogkloak.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 388.15 | 1 808.19 | 1 428.17 | 1 551.07 | 1 652.70 |
| Employee benefit expenses | -1 560.38 | -1 650.88 | -1 515.04 | -1 530.66 | -1 622.42 |
| Total depreciation | -13.50 | -4.17 | -12.50 | -12.50 | |
| EBIT | - 185.73 | 157.32 | -91.04 | 7.91 | 17.78 |
| Other financial income | 20.22 | 0.03 | 0.11 | 0.45 | 0.48 |
| Other financial expenses | -5.25 | -9.62 | -23.75 | -17.91 | -18.13 |
| Pre-tax profit | - 170.77 | 147.72 | - 114.68 | -9.54 | 0.13 |
| Income taxes | 36.63 | -33.42 | 24.14 | -58.99 | |
| Net earnings | - 134.14 | 114.30 | -90.55 | -68.54 | 0.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.83 | 33.33 | 20.83 | ||
| Tangible assets total | 45.83 | 33.33 | 20.83 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 65.00 | 65.00 | 65.00 | 70.00 | 80.00 |
| Inventories total | 65.00 | 65.00 | 65.00 | 70.00 | 80.00 |
| Current trade debtors | 240.27 | 278.94 | 496.45 | 628.26 | 382.72 |
| Current other receivables | 118.69 | 2.80 | 4.67 | 3.41 | 82.13 |
| Current deferred tax assets | 82.28 | 46.86 | 62.99 | ||
| Short term receivables total | 441.24 | 328.60 | 564.11 | 631.67 | 464.84 |
| Cash and bank deposits | 122.55 | 327.51 | 283.35 | 36.70 | 187.28 |
| Cash and cash equivalents | 122.55 | 327.51 | 283.35 | 36.70 | 187.28 |
| Balance sheet total (assets) | 628.79 | 721.11 | 958.29 | 771.71 | 752.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 185.15 | 51.01 | 165.31 | 74.76 | 6.22 |
| Profit of the financial year | - 134.14 | 114.30 | -90.55 | -68.54 | 0.13 |
| Shareholders equity total | 101.01 | 215.31 | 124.77 | 56.22 | 56.35 |
| Non-current other liabilities | 51.31 | ||||
| Non-current deferred tax liabilities | 52.08 | 53.69 | 55.36 | 57.41 | |
| Non-current liabilities total | 51.31 | 52.08 | 53.69 | 55.36 | 57.41 |
| Advances received | 3.44 | ||||
| Current trade creditors | 80.98 | 126.35 | 330.57 | 121.17 | 199.16 |
| Current owed to participating | 176.03 | 156.16 | 8.14 | 3.04 | 2.29 |
| Other non-interest bearing current liabilities | 219.46 | 171.21 | 441.13 | 532.49 | 437.74 |
| Current liabilities total | 476.47 | 453.72 | 779.83 | 660.13 | 639.19 |
| Balance sheet total (liabilities) | 628.79 | 721.11 | 958.29 | 771.71 | 752.95 |
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