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STORVORDE VVS ApS — Credit Rating and Financial Key Figures
CVR number: 33638000
Vestermarksvej 8, 9280 Storvorde
storvordevvs@gmail.com
tel: 98326220
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 063.18 | 1 947.10 | 1 758.45 | 1 569.45 | 1 965.59 |
| Employee benefit expenses | -1 852.38 | -1 891.61 | -1 865.86 | -1 758.81 | -1 503.62 |
| Total depreciation | -16.14 | -6.85 | -10.28 | -1.38 | -5.00 |
| EBIT | 194.65 | 48.65 | - 117.69 | - 190.73 | 456.97 |
| Other financial income | -2.25 | 0.14 | 0.18 | ||
| Other financial expenses | -11.60 | -7.67 | -16.86 | -31.93 | -24.56 |
| Pre-tax profit | 183.05 | 38.73 | - 134.55 | - 222.51 | 432.58 |
| Income taxes | -43.40 | -7.06 | 29.98 | 48.80 | -95.72 |
| Net earnings | 139.66 | 31.67 | - 104.57 | - 173.72 | 336.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.70 | 6.85 | 37.79 | 20.00 | |
| Tangible assets total | 13.70 | 6.85 | 37.79 | 20.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 530.00 | 618.00 | 554.00 | 524.00 | 507.00 |
| Inventories total | 530.00 | 618.00 | 554.00 | 524.00 | 507.00 |
| Current trade debtors | 278.67 | 265.62 | 96.25 | 142.37 | 68.68 |
| Prepayments and accrued income | 38.89 | 29.17 | 83.94 | 62.67 | 46.67 |
| Current other receivables | 132.93 | 75.00 | 75.00 | 25.00 | 50.00 |
| Current deferred tax assets | 31.98 | 80.78 | |||
| Short term receivables total | 450.49 | 369.79 | 287.17 | 310.82 | 165.34 |
| Cash and bank deposits | 105.74 | 102.77 | |||
| Cash and cash equivalents | 105.74 | 102.77 | |||
| Balance sheet total (assets) | 1 099.92 | 994.64 | 878.96 | 834.82 | 795.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 0.06 | 139.72 | 171.39 | 66.82 | - 106.90 |
| Profit of the financial year | 139.66 | 31.67 | - 104.57 | - 173.72 | 336.87 |
| Shareholders equity total | 219.72 | 251.39 | 146.82 | -26.90 | 309.97 |
| Provisions | 2.00 | 14.67 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 204.73 | 268.80 | 334.03 | ||
| Current trade creditors | 391.45 | 210.72 | 98.49 | 187.28 | 169.99 |
| Current owed to participating | 65.95 | 57.74 | 57.74 | 131.74 | |
| Short-term deferred tax liabilities | 30.51 | 5.06 | 0.27 | ||
| Other non-interest bearing current liabilities | 392.29 | 263.01 | 307.11 | 208.68 | 300.22 |
| Current liabilities total | 880.21 | 741.25 | 732.14 | 861.72 | 470.48 |
| Balance sheet total (liabilities) | 1 099.92 | 994.64 | 878.96 | 834.82 | 795.12 |
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