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VVS HJÆLPEN ApS — Credit Rating and Financial Key Figures
CVR number: 33147554
Byagervej 7, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 057.55 | 1 498.07 | 1 318.89 | 1 308.85 | 1 183.40 |
| Employee benefit expenses | -1 188.88 | -1 325.22 | -1 475.75 | -1 170.84 | - 954.20 |
| Total depreciation | -30.71 | -31.55 | -30.71 | -18.00 | -11.54 |
| EBIT | - 162.04 | 141.30 | - 187.57 | 120.01 | 217.66 |
| Other financial income | 0.61 | 0.15 | |||
| Other financial expenses | -1.29 | -1.57 | -0.01 | -0.28 | |
| Pre-tax profit | - 163.33 | 139.74 | - 187.58 | 120.62 | 217.54 |
| Income taxes | 33.57 | -33.57 | 51.88 | -33.38 | -49.52 |
| Net earnings | - 129.76 | 106.16 | - 135.70 | 87.24 | 168.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 93.55 | 82.00 | 51.29 | 31.17 | 281.27 |
| Tangible assets total | 93.55 | 82.00 | 51.29 | 31.17 | 281.27 |
| Investments total | |||||
| Non-current other receivables | 2.50 | 2.50 | 2.50 | ||
| Long term receivables total | 2.50 | 2.50 | 2.50 | ||
| Raw materials and consumables | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Inventories total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Current trade debtors | 386.79 | 415.83 | 180.24 | 188.96 | 278.14 |
| Prepayments and accrued income | 10.18 | 2.52 | 23.25 | 8.44 | |
| Current other receivables | 24.22 | 47.73 | 51.17 | 57.00 | |
| Current deferred tax assets | 33.57 | 51.88 | 18.50 | ||
| Short term receivables total | 454.76 | 466.08 | 306.55 | 272.90 | 278.14 |
| Cash and bank deposits | 123.33 | 68.70 | 175.99 | 141.88 | 213.28 |
| Cash and cash equivalents | 123.33 | 68.70 | 175.99 | 141.88 | 213.28 |
| Balance sheet total (assets) | 754.13 | 699.28 | 616.32 | 525.95 | 852.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 354.56 | 224.80 | 330.97 | 195.27 | 282.51 |
| Profit of the financial year | - 129.76 | 106.16 | - 135.70 | 87.24 | 168.01 |
| Shareholders equity total | 304.80 | 410.97 | 275.27 | 362.51 | 530.52 |
| Provisions | 1.56 | ||||
| Non-current deferred tax liabilities | 29.46 | ||||
| Non-current liabilities total | 29.46 | ||||
| Current trade creditors | 228.13 | 64.49 | 187.57 | 69.60 | 154.05 |
| Short-term deferred tax liabilities | 3.30 | ||||
| Other non-interest bearing current liabilities | 217.90 | 223.83 | 153.48 | 93.85 | 137.10 |
| Current liabilities total | 449.33 | 288.31 | 341.06 | 163.44 | 291.15 |
| Balance sheet total (liabilities) | 754.13 | 699.28 | 616.32 | 525.95 | 852.69 |
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