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EGEBJERG VVS ApS — Credit Rating and Financial Key Figures
CVR number: 33587481
Fuglevangsvej 60, 8700 Horsens
vvs@egebjergvvs.dk
tel: 40455438
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 789.22 | 900.81 | 622.21 | 495.75 | 528.23 |
| Employee benefit expenses | - 513.49 | - 512.77 | - 477.73 | - 468.45 | - 446.54 |
| Total depreciation | -34.00 | -34.00 | -17.00 | ||
| EBIT | 241.74 | 354.04 | 127.48 | 27.30 | 81.69 |
| Other financial income | 2.47 | 1.52 | 2.41 | 0.60 | |
| Other financial expenses | -5.46 | -3.21 | -1.68 | -1.67 | -0.03 |
| Pre-tax profit | 236.28 | 353.30 | 127.32 | 28.04 | 82.27 |
| Income taxes | -52.60 | -77.94 | -28.49 | -7.03 | -18.17 |
| Net earnings | 183.68 | 275.36 | 98.83 | 21.01 | 64.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.00 | 17.00 | |||
| Tangible assets total | 51.00 | 17.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.94 | 35.94 | 33.79 | 25.72 | 27.21 |
| Inventories total | 35.94 | 35.94 | 33.79 | 25.72 | 27.21 |
| Current trade debtors | 46.81 | 80.21 | 32.36 | 36.18 | 18.85 |
| Current amounts owed by group member comp. | 152.47 | ||||
| Prepayments and accrued income | 1.27 | 1.27 | 1.25 | 1.79 | |
| Current deferred tax assets | 0.73 | 5.23 | 6.72 | ||
| Short term receivables total | 48.81 | 239.17 | 40.34 | 37.96 | 18.85 |
| Cash and bank deposits | 540.20 | 523.79 | 500.93 | 459.56 | 566.74 |
| Cash and cash equivalents | 540.20 | 523.79 | 500.93 | 459.56 | 566.74 |
| Balance sheet total (assets) | 675.95 | 815.90 | 575.06 | 523.24 | 612.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 180.00 | 252.47 | |||
| Retained earnings | - 148.34 | - 217.13 | 58.22 | 157.05 | 178.06 |
| Profit of the financial year | 183.68 | 275.36 | 98.83 | 21.01 | 64.09 |
| Shareholders equity total | 415.34 | 510.69 | 357.05 | 378.06 | 442.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.95 | 51.96 | 64.20 | 45.79 | 44.96 |
| Short-term deferred tax liabilities | 56.10 | 82.43 | 29.99 | 0.31 | 18.17 |
| Other non-interest bearing current liabilities | 131.56 | 170.81 | 123.82 | 99.08 | 107.52 |
| Current liabilities total | 260.61 | 305.21 | 218.00 | 145.18 | 170.65 |
| Balance sheet total (liabilities) | 675.95 | 815.90 | 575.06 | 523.24 | 612.80 |
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