Andersen's VVS Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 42860735
Gladsaxe Møllevej 15, 2860 Søborg
regnskab@ba-vvs.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 182.55 | 72.18 |
| Employee benefit expenses | - 172.82 | -29.10 |
| EBIT | 9.74 | 43.08 |
| Other financial expenses | -0.42 | -42.89 |
| Pre-tax profit | 9.31 | 0.19 |
| Income taxes | -2.05 | -0.04 |
| Net earnings | 7.26 | 0.15 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 104.20 | 485.69 |
| Current amounts owed by group member comp. | 12.25 | 4.73 |
| Short term receivables total | 116.45 | 490.42 |
| Cash and bank deposits | 44.18 | 1.02 |
| Cash and cash equivalents | 44.18 | 1.02 |
| Balance sheet total (assets) | 160.63 | 491.43 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.00 | 7.26 |
| Profit of the financial year | 7.26 | 0.15 |
| Shareholders equity total | 47.27 | 47.41 |
| Non-current liabilities total | ||
| Current trade creditors | 91.20 | 16.60 |
| Current owed to group member | 1.00 | |
| Other non-interest bearing current liabilities | 22.16 | 426.42 |
| Current liabilities total | 113.36 | 444.02 |
| Balance sheet total (liabilities) | 160.63 | 491.43 |
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