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VESTFYNS VVS SERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 32085458
Industribuen 8, Ejby 5592 Ejby
torben@vestfyns-vvs.dk
tel: 64462560
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 605.82 | 9 209.43 | 11 067.87 | 10 641.89 | 10 502.91 |
| Employee benefit expenses | -6 548.18 | -7 168.52 | -8 945.32 | -8 186.98 | -9 559.91 |
| Total depreciation | - 300.35 | - 240.80 | - 287.83 | - 235.69 | - 224.80 |
| EBIT | 1 757.30 | 1 800.12 | 1 834.71 | 2 219.22 | 718.20 |
| Other financial income | 7.82 | 8.34 | 16.11 | 133.43 | 73.81 |
| Other financial expenses | -41.72 | -79.07 | -92.58 | - 136.87 | - 127.93 |
| Pre-tax profit | 1 723.39 | 1 729.38 | 1 758.25 | 2 215.78 | 664.08 |
| Income taxes | - 386.28 | - 382.39 | - 369.29 | - 502.87 | - 150.15 |
| Net earnings | 1 337.12 | 1 347.00 | 1 388.95 | 1 712.91 | 513.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 449.23 | 438.00 | |||
| Buildings | 172.03 | 149.09 | 114.69 | 80.28 | |
| Machinery and equipment | 797.59 | 659.35 | 855.15 | 653.87 | 463.47 |
| Tangible assets total | 1 246.82 | 1 269.38 | 1 004.24 | 768.55 | 543.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 922.99 | 1 464.75 | 1 551.65 | 1 534.59 | 1 573.50 |
| Inventories total | 922.99 | 1 464.75 | 1 551.65 | 1 534.59 | 1 573.50 |
| Current trade debtors | 2 042.86 | 1 934.71 | 3 218.80 | 3 259.71 | 1 901.60 |
| Prepayments and accrued income | 103.24 | ||||
| Current other receivables | 715.28 | 413.80 | 518.82 | 497.01 | 567.51 |
| Current deferred tax assets | 7.41 | 5.66 | 7.38 | ||
| Short term receivables total | 2 765.54 | 2 354.16 | 3 744.99 | 3 756.72 | 2 572.34 |
| Other current investments | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Cash and bank deposits | 3 686.92 | 5 505.76 | 5 362.35 | 2 601.21 | 1 982.00 |
| Cash and cash equivalents | 3 706.92 | 5 525.76 | 5 382.35 | 2 621.21 | 2 002.00 |
| Balance sheet total (assets) | 8 642.26 | 10 614.04 | 11 683.22 | 8 681.07 | 6 691.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 552.33 | 1 347.00 | 2 388.96 | 1 712.91 | 513.93 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 162.88 | 153.00 | - 888.96 | -1 212.91 | -13.93 |
| Profit of the financial year | 1 337.12 | 1 347.00 | 1 388.95 | 1 712.91 | 513.93 |
| Shareholders equity total | 4 552.33 | 3 347.00 | 2 388.96 | 2 712.91 | 1 513.93 |
| Provisions | 1.72 | 0.49 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 972.05 | 1 382.41 | 1 160.25 | 1 196.47 | 843.15 |
| Current owed to participating | 6.26 | 2.34 | 35.40 | 10.52 | 6.77 |
| Current owed to group member | 1 127.13 | 4 056.02 | 5 186.37 | 2 562.91 | 2 440.53 |
| Short-term deferred tax liabilities | 388.92 | 380.64 | 371.01 | 493.77 | 151.38 |
| Other non-interest bearing current liabilities | 1 595.56 | 1 445.63 | 2 541.24 | 1 702.77 | 1 735.33 |
| Current liabilities total | 4 089.93 | 7 267.05 | 9 294.27 | 5 966.44 | 5 177.17 |
| Balance sheet total (liabilities) | 8 642.26 | 10 614.04 | 11 683.22 | 8 681.07 | 6 691.60 |
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