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SYDHAVSØERNES VVS ApS — Credit Rating and Financial Key Figures

CVR number: 29133883
Alsøvej 3, Fuglse 4960 Holeby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 721.513 034.575 476.297 133.987 851.04
Employee benefit expenses-2 158.26-2 360.15-2 847.27-2 932.43-4 217.51
Total depreciation- 309.25- 328.54- 362.65- 393.24- 487.82
EBIT1 254.01345.882 266.383 808.313 145.71
Other financial income13.4515.4611.7536.0649.16
Other financial expenses- 445.52-22.34-1.65-10.24-0.27
Pre-tax profit821.93339.002 276.483 834.133 194.61
Income taxes- 291.65-70.50- 520.04- 858.27- 716.81
Net earnings530.28268.501 756.442 975.862 477.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters849.47809.47769.47729.47689.47
Machinery and equipment925.05853.651 010.181 364.751 722.87
Advance payments and construction in progress9.009.00
Tangible assets total1 783.521 672.121 779.652 094.232 412.34
Investments total18.0018.0018.0018.0018.00
Long term receivables total
Raw materials and consumables54.62140.4245.0045.0045.00
Inventories total54.62140.4245.0045.0045.00
Current trade debtors1 284.86869.401 964.432 701.801 824.52
Current amounts owed by group member comp.593.8910.20
Current other receivables792.991 220.28748.681 492.24574.29
Current deferred tax assets12.70
Short term receivables total2 671.732 112.582 713.114 194.052 398.81
Cash and bank deposits1 649.041 382.854 161.562 709.372 568.82
Cash and cash equivalents1 649.041 382.854 161.562 709.372 568.82
Balance sheet total (assets)6 176.915 325.978 717.329 060.647 442.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.002 000.004 000.003 000.00
Retained earnings3 513.953 544.241 812.74- 430.82- 454.96
Profit of the financial year530.28268.501 756.442 975.862 477.79
Shareholders equity total4 669.244 437.745 694.186 670.045 147.83
Provisions43.1420.3319.7138.5857.90
Non-current liabilities total
Current trade creditors192.79486.491 658.15352.68650.58
Current owed to participating27.2337.9331.0145.5414.76
Current owed to group member396.936.8212.50
Short-term deferred tax liabilities217.26516.74839.41697.49
Other non-interest bearing current liabilities630.32336.66797.531 114.40861.92
Current liabilities total1 464.54867.893 003.432 352.032 237.25
Balance sheet total (liabilities)6 176.915 325.978 717.329 060.647 442.98
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