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VVS-INSTALLATØR JØRGEN ANDERSEN EFTF ApS — Credit Rating and Financial Key Figures
CVR number: 87250512
Holmehaven 25, 2670 Greve
tel: 20296273
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 806.32 | 791.78 | 1 070.44 | 752.32 | 716.08 |
| Wages and salaries | - 764.11 | - 534.73 | - 583.03 | - 620.76 | - 609.43 |
| Social security expenses | -77.94 | -73.02 | -78.66 | -75.37 | -68.69 |
| Total depreciation | -58.40 | -58.40 | -58.40 | -47.44 | -22.94 |
| EBIT | -94.13 | 125.63 | 350.35 | 8.75 | 15.03 |
| Other financial income | 0.49 | 5.11 | |||
| Other financial expenses | -19.77 | -23.70 | -29.10 | -37.23 | -35.06 |
| Pre-tax profit | - 113.90 | 101.93 | 321.25 | -27.98 | -14.91 |
| Income taxes | 24.81 | -22.43 | -73.97 | 9.45 | 2.52 |
| Net earnings | -89.09 | 79.51 | 247.28 | -18.54 | -12.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 187.17 | 128.77 | 70.37 | 22.94 | |
| Tangible assets total | 187.17 | 128.77 | 70.37 | 22.94 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.13 | 9.92 | 30.21 | ||
| Current deferred tax assets | 28.61 | 0.97 | 1.70 | 7.86 | 11.09 |
| Short term receivables total | 28.61 | 0.97 | 16.84 | 17.79 | 41.30 |
| Cash and bank deposits | 508.87 | 675.00 | 1 056.92 | 1 029.04 | 983.34 |
| Cash and cash equivalents | 508.87 | 675.00 | 1 056.92 | 1 029.04 | 983.34 |
| Balance sheet total (assets) | 724.65 | 804.75 | 1 144.13 | 1 069.76 | 1 024.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 19.72 | -69.37 | 10.14 | 257.42 | 238.88 |
| Profit of the financial year | -89.09 | 79.51 | 247.28 | -18.54 | -12.39 |
| Shareholders equity total | 55.63 | 135.14 | 382.42 | 363.88 | 351.50 |
| Provisions | 10.62 | 5.41 | |||
| Non-current other liabilities | 56.75 | ||||
| Non-current deferred tax liabilities | 79.11 | ||||
| Non-current liabilities total | 56.75 | 79.11 | |||
| Current trade creditors | 16.61 | 58.90 | 17.86 | 15.10 | 12.44 |
| Other non-interest bearing current liabilities | 585.03 | 605.30 | 664.74 | 585.08 | 543.58 |
| Current liabilities total | 601.64 | 664.20 | 682.59 | 600.18 | 556.02 |
| Balance sheet total (liabilities) | 724.65 | 804.75 | 1 144.13 | 964.06 | 907.51 |
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