SORØ VVS ApS — Credit Rating and Financial Key Figures

CVR number: 24259471
Juliesmindevej 17 Q, 4180 Sorø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 041.554 297.1610 846.414 584.234 758.95
Costs of management- 920.91
Costs of distribution- 132.83
Employee benefit expenses-3 478.94-3 634.79-3 836.42-4 304.79
Total depreciation- 155.33-1 662.96-56.96- 214.24
EBIT-12.19662.895 548.65690.85239.91
Other financial income10.6110.824.5360.664.07
Other financial expenses-45.60-36.62-47.53-67.89-68.12
Pre-tax profit-47.19637.095 505.65683.62175.87
Income taxes33.55- 117.15-1 251.89- 157.06-44.39
Net earnings-13.64519.944 253.76526.57131.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 835.041 804.23250.007 489.147 624.77
Machinery and equipment286.09192.0883.35238.55154.56
Tangible assets total2 121.141 996.31333.357 727.697 779.32
Investments total24.69
Long term receivables total
Raw materials and consumables728.64829.96459.89302.95557.04
Inventories total728.64829.96459.89302.95557.04
Current trade debtors812.311 020.60954.531 155.15822.95
Current amounts owed by group member comp.438.25
Prepayments and accrued income104.65126.4663.4982.35204.37
Current other receivables297.08187.767 684.551 133.61263.54
Short term receivables total1 214.041 334.828 702.582 809.361 290.86
Cash and bank deposits421.37524.06211.62253.02393.66
Cash and cash equivalents421.37524.06211.62253.02393.66
Balance sheet total (assets)4 485.174 685.159 732.1311 093.0310 020.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Shares repurchased100.00200.00130.00135.00
Retained earnings1 133.56919.911 439.855 563.615 955.18
Profit of the financial year-13.64519.944 253.76526.57131.48
Shareholders equity total1 469.911 889.855 943.616 470.186 471.65
Provisions20.7816.161 070.601 227.661 272.05
Non-current loans from credit institutions1 363.231 276.921 186.081 123.301 034.87
Non-current owed to group member186.85
Non-current liabilities total1 363.231 463.771 186.081 123.301 034.87
Current loans from credit institutions100.00210.7790.0077.2086.26
Current trade creditors417.95446.80310.811 865.83430.64
Current owed to group member200.61318.4866.67
Short-term deferred tax liabilities197.45
Other non-interest bearing current liabilities912.69655.81615.10328.85658.74
Accruals and deferred income2.00
Current liabilities total1 631.261 315.381 531.842 271.891 242.31
Balance sheet total (liabilities)4 485.174 685.159 732.1311 093.0310 020.88
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