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STØVRING VVS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31069688
Mercurvej 4, 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.18 | -7.23 | -7.00 | -5.29 | -6.10 |
| EBIT | -8.18 | -7.23 | -7.00 | -5.29 | -6.10 |
| Other financial income | 0.02 | 0.14 | |||
| Other financial expenses | -41.91 | -36.48 | -45.96 | -33.57 | -34.89 |
| Net income from associates (fin.) | 71.71 | - 418.58 | 61.15 | 121.27 | - 311.74 |
| Pre-tax profit | 21.62 | - 462.29 | 8.20 | 82.43 | - 352.59 |
| Income taxes | 9.96 | -2.56 | |||
| Net earnings | 31.59 | - 464.85 | 8.20 | 82.43 | - 352.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 377.71 | 66.55 | |||
| Investments total | 377.71 | 66.55 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 39.16 | 4.00 | 6.00 | 5.00 | 2.00 |
| Short term receivables total | 39.16 | 4.00 | 6.00 | 5.00 | 2.00 |
| Cash and bank deposits | 0.31 | 0.33 | 0.07 | 0.02 | 0.01 |
| Cash and cash equivalents | 0.31 | 0.33 | 0.07 | 0.02 | 0.01 |
| Balance sheet total (assets) | 417.18 | 4.33 | 6.07 | 71.56 | 2.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 695.49 | - 663.90 | -1 128.75 | -1 120.55 | -1 038.13 |
| Profit of the financial year | 31.59 | - 464.85 | 8.20 | 82.43 | - 352.59 |
| Shareholders equity total | - 538.90 | -1 003.75 | - 995.55 | - 913.13 | -1 265.71 |
| Provisions | 115.87 | 54.72 | 245.19 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 5.00 | 5.00 |
| Current owed to participating | 120.71 | 140.39 | 145.37 | ||
| Current owed to group member | 816.14 | 758.49 | 815.64 | 838.17 | 872.15 |
| Short-term deferred tax liabilities | 12.94 | ||||
| Other non-interest bearing current liabilities | 118.49 | 125.22 | 2.05 | 1.14 | 0.01 |
| Current liabilities total | 956.08 | 892.21 | 946.90 | 984.69 | 1 022.53 |
| Balance sheet total (liabilities) | 417.18 | 4.33 | 6.07 | 71.56 | 2.01 |
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