VVS & VARMETEKNIK HELSINGØR ApS — Credit Rating and Financial Key Figures
CVR number: 35026525
Pontoppidansvej 7 A, 3000 Helsingør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 808.70 | 1 125.81 | 894.25 | 835.34 | 768.76 |
| External services | - 442.57 | - 627.92 | - 711.89 | - 590.65 | - 383.40 |
| Gross profit | 366.13 | 497.89 | 182.37 | 244.69 | 385.36 |
| Employee benefit expenses | - 361.53 | - 512.13 | - 319.69 | - 490.80 | - 450.09 |
| EBIT | 4.60 | -14.24 | - 137.32 | - 246.11 | -64.73 |
| Pre-tax profit | 4.60 | -14.24 | - 137.32 | - 246.11 | -64.73 |
| Net earnings | 4.60 | -14.24 | - 137.32 | - 246.11 | -64.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21.00 | 27.50 | 30.00 | 30.00 | 30.50 |
| Machinery and equipment | 32.80 | 125.00 | 110.00 | 55.00 | 67.50 |
| Tangible assets total | 53.80 | 152.50 | 140.00 | 85.00 | 98.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.70 | 15.00 | 9.50 | 15.00 | 5.00 |
| Inventories total | 6.70 | 15.00 | 9.50 | 15.00 | 5.00 |
| Current trade debtors | 24.10 | 30.50 | 5.00 | 10.00 | 8.00 |
| Short term receivables total | 24.10 | 30.50 | 5.00 | 10.00 | 8.00 |
| Balance sheet total (assets) | 84.60 | 198.00 | 154.50 | 110.00 | 111.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 14.24 | 137.32 | 246.11 | 64.73 | |
| Profit of the financial year | 4.60 | -14.24 | - 137.32 | - 246.11 | -64.73 |
| Shareholders equity total | 84.60 | 80.00 | 80.00 | 80.00 | 80.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 100.00 | 28.50 | |||
| Current trade creditors | 18.00 | 46.00 | 30.00 | 31.00 | |
| Current liabilities total | 118.00 | 74.50 | 30.00 | 31.00 | |
| Balance sheet total (liabilities) | 84.60 | 198.00 | 154.50 | 110.00 | 111.00 |
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