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WK VVS A/S — Credit Rating and Financial Key Figures
CVR number: 43312928
Valhøjs Alle 165, 2610 Rødovre
Pascal@wkvvs.dk
tel: 60163611
Wkvvs.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 600.60 | 6 070.32 | 9 439.08 |
| Employee benefit expenses | -4 436.95 | -4 706.06 | -6 852.04 |
| Total depreciation | -24.77 | -38.45 | -66.59 |
| EBIT | 1 138.88 | 1 325.81 | 2 520.45 |
| Other financial income | 0.34 | 1.66 | 2.09 |
| Other financial expenses | -1.89 | -2.46 | -5.71 |
| Pre-tax profit | 1 137.34 | 1 325.01 | 2 516.83 |
| Income taxes | - 253.81 | - 297.09 | - 571.53 |
| Net earnings | 883.53 | 1 027.92 | 1 945.30 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 145.92 | 236.79 | 275.14 |
| Tangible assets total | 145.92 | 236.79 | 275.14 |
| Investments total | 190.92 | ||
| Long term receivables total | |||
| Raw materials and consumables | 50.00 | 50.00 | 200.00 |
| Inventories total | 50.00 | 50.00 | 200.00 |
| Current trade debtors | 1 014.74 | 2 488.72 | 1 947.60 |
| Prepayments and accrued income | 65.76 | 96.45 | 234.71 |
| Current other receivables | 136.05 | ||
| Short term receivables total | 1 216.54 | 2 585.17 | 2 182.30 |
| Cash and bank deposits | 1 046.29 | 974.64 | 1 814.26 |
| Cash and cash equivalents | 1 046.29 | 974.64 | 1 814.26 |
| Balance sheet total (assets) | 2 458.75 | 3 846.60 | 4 662.62 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 100.00 | 1 800.00 | |
| Other reserves | - 300.00 | ||
| Retained earnings | - 300.00 | - 516.47 | -1 288.55 |
| Profit of the financial year | 883.53 | 1 027.92 | 1 945.30 |
| Shareholders equity total | 983.53 | 1 711.45 | 2 856.74 |
| Provisions | 3.94 | 9.61 | 11.37 |
| Non-current owed to group member | 160.00 | ||
| Non-current liabilities total | 160.00 | ||
| Current trade creditors | 538.30 | 845.71 | 489.42 |
| Short-term deferred tax liabilities | 249.88 | 278.21 | 544.89 |
| Other non-interest bearing current liabilities | 683.11 | 841.61 | 760.19 |
| Current liabilities total | 1 471.29 | 1 965.54 | 1 794.51 |
| Balance sheet total (liabilities) | 2 458.75 | 3 846.60 | 4 662.62 |
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