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DAN SUNDMAND VVS ApS — Credit Rating and Financial Key Figures
CVR number: 25974905
H.C. Andersens Boulevard 48, 1553 København V
info@stvvs.dk
tel: 93927050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 557.00 | 1 404.00 | 2 469.00 | 2 502.00 | 3 443.22 |
| Employee benefit expenses | -1 015.00 | -1 021.00 | -1 711.00 | -2 266.00 | -2 902.21 |
| Total depreciation | -93.00 | - 133.52 | |||
| EBIT | 542.00 | 383.00 | 758.00 | 143.00 | 407.49 |
| Other financial income | 10.00 | 6.00 | 4.00 | 5.00 | 4.13 |
| Other financial expenses | -79.00 | -17.00 | -9.00 | -31.00 | -62.60 |
| Net income from associates (fin.) | 14.00 | ||||
| Pre-tax profit | 487.00 | 372.00 | 753.00 | 117.00 | 349.02 |
| Income taxes | - 107.00 | -76.00 | - 170.00 | -29.00 | -84.88 |
| Net earnings | 380.00 | 296.00 | 583.00 | 88.00 | 264.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 280.00 | 210.00 | |||
| Intangible assets total | 280.00 | 210.00 | |||
| Machinery and equipment | 177.00 | 230.74 | |||
| Tangible assets total | 177.00 | 230.74 | |||
| Investments total | 11.00 | 10.58 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 40.00 | 5.00 | 147.00 | 95.00 |
| Inventories total | 40.00 | 40.00 | 5.00 | 147.00 | 95.00 |
| Current trade debtors | 275.00 | 494.00 | 377.00 | 838.00 | 1 679.16 |
| Current other receivables | 207.00 | 109.00 | 78.00 | 303.00 | 345.69 |
| Current deferred tax assets | 0.49 | ||||
| Short term receivables total | 482.00 | 603.00 | 455.00 | 1 141.00 | 2 025.35 |
| Cash and bank deposits | 1 216.00 | 1 381.00 | 1 540.00 | 733.00 | 582.76 |
| Cash and cash equivalents | 1 216.00 | 1 381.00 | 1 540.00 | 733.00 | 582.76 |
| Balance sheet total (assets) | 1 738.00 | 2 024.00 | 2 000.00 | 2 489.00 | 3 154.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 900.00 | 550.00 | 260.00 | |
| Retained earnings | 612.00 | 92.00 | - 163.00 | 420.00 | 248.22 |
| Profit of the financial year | 380.00 | 296.00 | 583.00 | 88.00 | 264.14 |
| Shareholders equity total | 1 174.00 | 1 413.00 | 1 095.00 | 633.00 | 897.36 |
| Provisions | 7.00 | ||||
| Non-current deferred tax liabilities | 90.00 | 59.00 | 170.00 | 22.00 | 92.64 |
| Non-current liabilities total | 90.00 | 59.00 | 170.00 | 22.00 | 92.64 |
| Current trade creditors | 51.00 | 88.00 | 82.00 | 144.00 | 315.00 |
| Current owed to group member | 940.00 | 1 175.47 | |||
| Short-term deferred tax liabilities | 95.00 | 90.00 | 42.00 | 170.00 | 22.09 |
| Other non-interest bearing current liabilities | 328.00 | 374.00 | 611.00 | 573.00 | 651.87 |
| Current liabilities total | 474.00 | 552.00 | 735.00 | 1 827.00 | 2 164.43 |
| Balance sheet total (liabilities) | 1 738.00 | 2 024.00 | 2 000.00 | 2 489.00 | 3 154.43 |
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