Behrendsen vvs & blik ApS — Credit Rating and Financial Key Figures
CVR number: 73286913
Ulriksholmvej 5, 5230 Odense M
mail@vvs-behrendsen.dk
tel: 20118970
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 901.00 | 401.00 | 647.00 | 853.00 | 855.59 |
| Employee benefit expenses | -1 153.00 | - 918.00 | - 870.00 | - 813.00 | - 736.23 |
| EBIT | - 252.00 | - 517.00 | - 223.00 | 40.00 | 119.37 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -37.00 | -18.00 | -34.00 | -39.00 | -46.09 |
| Pre-tax profit | - 289.00 | - 535.00 | - 257.00 | 1.00 | 73.35 |
| Income taxes | 63.00 | 116.00 | |||
| Net earnings | - 226.00 | - 419.00 | - 257.00 | 1.00 | 73.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 21.00 | 20.00 | 15.00 | 17.00 | 16.80 |
| Inventories total | 21.00 | 20.00 | 15.00 | 17.00 | 16.80 |
| Current trade debtors | 169.00 | 213.00 | 153.00 | 272.00 | 148.29 |
| Prepayments and accrued income | 78.00 | 69.00 | 62.00 | 36.00 | 29.45 |
| Current other receivables | 573.00 | 176.00 | 72.00 | 41.00 | 262.85 |
| Current deferred tax assets | 56.00 | 173.00 | 175.00 | 175.00 | 172.87 |
| Short term receivables total | 876.00 | 631.00 | 462.00 | 524.00 | 613.46 |
| Cash and bank deposits | 431.00 | 4.00 | 4.00 | 4.00 | 3.89 |
| Cash and cash equivalents | 431.00 | 4.00 | 4.00 | 4.00 | 3.89 |
| Balance sheet total (assets) | 1 328.00 | 655.00 | 481.00 | 545.00 | 634.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 589.00 | 363.00 | -56.00 | - 313.00 | - 311.81 |
| Profit of the financial year | - 226.00 | - 419.00 | - 257.00 | 1.00 | 73.35 |
| Shareholders equity total | 563.00 | 144.00 | - 113.00 | - 112.00 | -38.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 90.00 | 274.00 | 227.00 | 396.59 | |
| Current trade creditors | 106.00 | 69.00 | 71.00 | 89.00 | 50.82 |
| Current owed to participating | 449.00 | 251.00 | 187.00 | 100.00 | 41.20 |
| Short-term deferred tax liabilities | 19.00 | ||||
| Other non-interest bearing current liabilities | 191.00 | 101.00 | 62.00 | 241.00 | 184.00 |
| Current liabilities total | 765.00 | 511.00 | 594.00 | 657.00 | 672.62 |
| Balance sheet total (liabilities) | 1 328.00 | 655.00 | 481.00 | 545.00 | 634.15 |
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