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Skanderborg VVS Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 40498656
Thyras Vænge 57, 8680 Ry
Renevvs@hotmail.dk
tel: 22571482
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 764.45 | 793.31 | 816.83 | 803.95 | 1 152.98 |
| Employee benefit expenses | - 431.39 | - 510.14 | - 494.87 | - 416.85 | - 514.57 |
| Other operating expenses | - 286.52 | - 312.76 | - 340.57 | - 370.14 | |
| EBIT | 333.05 | -3.35 | 9.20 | 46.52 | 268.27 |
| Other financial expenses | -2.09 | -1.75 | -1.08 | -11.08 | -3.66 |
| Pre-tax profit | 330.96 | -5.10 | 8.12 | 35.45 | 264.60 |
| Income taxes | -72.80 | -58.21 | |||
| Net earnings | 258.16 | -5.10 | 8.12 | 35.45 | 206.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 35.72 | ||||
| Machinery and equipment | 35.72 | 35.72 | 35.72 | ||
| Tangible assets total | 35.72 | 35.72 | 35.72 | 35.72 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 58.25 | 67.19 | |||
| Finished products/goods | 67.19 | 67.10 | 67.19 | ||
| Inventories total | 58.25 | 67.19 | 67.19 | 67.10 | 67.19 |
| Current trade debtors | 279.65 | 166.27 | 226.99 | 222.91 | 158.30 |
| Current other receivables | 42.00 | 50.43 | |||
| Short term receivables total | 321.65 | 216.70 | 226.99 | 222.91 | 158.30 |
| Cash and bank deposits | 140.11 | 158.59 | 98.37 | 149.90 | 244.11 |
| Cash and cash equivalents | 140.11 | 158.59 | 98.37 | 149.90 | 244.11 |
| Balance sheet total (assets) | 520.01 | 478.21 | 428.28 | 475.63 | 505.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.02 | ||||
| Retained earnings | - 148.01 | 110.15 | 105.05 | 113.18 | -90.02 |
| Profit of the financial year | 258.16 | -5.10 | 8.12 | 35.45 | 206.39 |
| Shareholders equity total | 150.15 | 145.05 | 153.18 | 188.62 | 246.39 |
| Non-current deferred tax liabilities | 105.42 | ||||
| Non-current liabilities total | 105.42 | ||||
| Current trade creditors | 131.26 | 210.13 | 112.10 | 77.98 | 3.67 |
| Short-term deferred tax liabilities | 87.82 | 58.21 | |||
| Other non-interest bearing current liabilities | 150.77 | 17.60 | 163.00 | 209.02 | 197.05 |
| Current liabilities total | 369.86 | 227.73 | 275.10 | 287.01 | 258.93 |
| Balance sheet total (liabilities) | 520.01 | 478.21 | 428.28 | 475.63 | 505.32 |
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