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KV VARMESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 13529892
Skanderborgvej 202, Norring 8382 Hinnerup
post@kv-varmeservice.dk
tel: 86911518
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 562.21 | 30.37 | |||
| Other operating income | 3.65 | 69.56 | |||
| Costs of manufacturing | - 223.19 | -12.21 | |||
| External services | - 196.34 | -55.05 | |||
| Gross profit | 471.56 | 430.34 | 374.64 | 146.33 | 32.68 |
| Employee benefit expenses | - 331.45 | - 340.31 | - 310.32 | - 232.67 | -3.57 |
| EBIT | 140.11 | 90.03 | 64.32 | -86.33 | 36.25 |
| Other financial income | 52.87 | 31.68 | 10.85 | 44.93 | 15.96 |
| Other financial expenses | -6.88 | -74.53 | -8.96 | -13.19 | -2.61 |
| Pre-tax profit | 186.09 | 47.18 | 66.21 | -54.60 | 49.59 |
| Income taxes | -40.99 | -10.40 | -15.28 | -8.91 | -12.26 |
| Net earnings | 145.11 | 36.78 | 50.93 | -63.51 | 37.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | |
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Raw materials and consumables | 96.94 | 101.51 | 86.59 | 9.66 | |
| Inventories total | 96.94 | 101.51 | 86.59 | 9.66 | |
| Current trade debtors | 67.03 | 62.55 | 38.44 | 76.83 | |
| Prepayments and accrued income | 10.61 | 8.27 | 11.37 | ||
| Current other receivables | 9.96 | 68.83 | 93.17 | 0.80 | |
| Current deferred tax assets | 60.18 | 51.55 | 36.27 | 27.36 | 15.10 |
| Short term receivables total | 147.78 | 191.20 | 179.25 | 104.19 | 15.90 |
| Other current investments | 574.41 | 530.00 | 539.70 | 482.98 | 498.88 |
| Cash and bank deposits | 63.94 | 1.09 | 1.09 | 1.16 | 9.44 |
| Cash and cash equivalents | 638.35 | 531.09 | 540.79 | 484.15 | 508.31 |
| Balance sheet total (assets) | 925.07 | 865.80 | 848.63 | 640.00 | 554.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 34.00 | |
| Retained earnings | -56.31 | 31.59 | 9.47 | 60.41 | -37.10 |
| Profit of the financial year | 145.11 | 36.78 | 50.93 | -63.51 | 37.33 |
| Shareholders equity total | 645.29 | 625.57 | 619.31 | 496.90 | 534.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.17 | 25.91 | 36.74 | ||
| Current trade creditors | 39.60 | 58.06 | 34.52 | 29.29 | 19.98 |
| Current owed to participating | 24.74 | 24.39 | 93.41 | 23.92 | |
| Other non-interest bearing current liabilities | 215.44 | 139.60 | 75.48 | 53.15 | |
| Current liabilities total | 279.78 | 240.23 | 229.32 | 143.10 | 19.98 |
| Balance sheet total (liabilities) | 925.07 | 865.80 | 848.63 | 640.00 | 554.21 |
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