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VANDCENTER SYD HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 34081204
Vandværksvej 7, 5000 Odense C
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 468.00 | 489.00 | 490.00 | 545.34 | 580.62 |
| Other operating income | 0.10 | 0.20 | |||
| Costs of manufacturing | - 457.89 | - 444.87 | |||
| Gross profit | 74.00 | 89.00 | 50.00 | 87.45 | 135.75 |
| Costs of management | -50.30 | -66.28 | |||
| Other operating expenses | -18.55 | -14.03 | |||
| EBIT | 74.00 | 89.00 | 50.00 | 18.68 | 55.64 |
| Other financial income | 1.06 | 0.68 | |||
| Other financial expenses | -17.74 | -18.35 | |||
| Pre-tax profit | 2.00 | 4.00 | -12.00 | 2.01 | 37.97 |
| Income taxes | -0.52 | - 673.56 | |||
| Net earnings | 2.00 | 4.00 | -12.00 | 1.49 | - 635.59 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 55.70 | 55.85 | |||
| Buildings | 187.94 | 181.32 | |||
| Advance payments and construction in progress | 266.43 | 362.00 | |||
| Other tangible assets | 7 810.11 | 7 773.41 | |||
| Tangible assets total | 8 320.18 | 8 372.57 | |||
| Investments total | 8 300.00 | 8 368.00 | 8 343.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 0.13 | 0.21 | |||
| Inventories total | 0.13 | 0.21 | |||
| Current trade debtors | 32.63 | 27.24 | |||
| Prepayments and accrued income | 2.92 | 7.05 | |||
| Current other receivables | 12.32 | 22.26 | |||
| Short term receivables total | 47.87 | 56.55 | |||
| Cash and bank deposits | 90.64 | 76.99 | |||
| Cash and cash equivalents | 90.64 | 76.99 | |||
| Balance sheet total (assets) | 8 300.00 | 8 368.00 | 8 343.00 | 8 458.81 | 8 506.31 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 102.00 | 7 106.00 | 7 094.00 | 561.80 | 561.80 |
| Asset revaluation reserve | 1 463.85 | 1 494.10 | |||
| Retained earnings | -2.00 | -4.00 | 12.00 | 5 068.09 | 5 039.34 |
| Profit of the financial year | 2.00 | 4.00 | -12.00 | 1.49 | - 635.59 |
| Minority interest (BS) | 0.48 | 0.48 | |||
| Shareholders equity total | 7 102.00 | 7 106.00 | 7 094.00 | 7 095.71 | 6 460.12 |
| Provisions | 218.85 | 892.42 | |||
| Non-current loans from credit institutions | 670.69 | 668.17 | |||
| Non-current accruals and deferred income | 317.93 | 328.21 | |||
| Non-current liabilities total | 988.63 | 996.38 | |||
| Current loans from credit institutions | 54.41 | 52.16 | |||
| Current trade creditors | 58.60 | 63.76 | |||
| Other non-interest bearing current liabilities | 37.96 | 36.41 | |||
| Accruals and deferred income | 4.65 | 5.06 | |||
| Current liabilities total | 155.62 | 157.40 | |||
| Balance sheet total (liabilities) | 7 102.00 | 7 106.00 | 7 094.00 | 8 458.81 | 8 506.31 |
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