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Højbjerg VVS ApS — Credit Rating and Financial Key Figures
CVR number: 42816043
Lillenorvej 25, 8340 Malling
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 737.89 | 803.48 | 831.12 | 777.66 |
| Employee benefit expenses | - 713.04 | - 817.32 | - 719.88 | - 697.06 |
| Total depreciation | -11.55 | -58.62 | -94.12 | -70.78 |
| EBIT | 13.29 | -72.47 | 17.12 | 9.83 |
| Other financial income | 0.68 | 4.07 | 2.48 | 3.02 |
| Other financial expenses | -2.58 | -4.41 | -2.29 | -0.28 |
| Pre-tax profit | 11.39 | -72.80 | 17.30 | 12.57 |
| Income taxes | -2.72 | 21.50 | -5.41 | -4.58 |
| Net earnings | 8.66 | -51.30 | 11.90 | 7.99 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 34.65 | 260.95 | 236.55 | 165.78 |
| Tangible assets total | 34.65 | 260.95 | 236.55 | 165.78 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 20.00 | |||
| Inventories total | 20.00 | |||
| Current trade debtors | 88.36 | 75.36 | 61.11 | 68.17 |
| Current amounts owed by group member comp. | 105.68 | 70.73 | 80.97 | 122.91 |
| Prepayments and accrued income | 20.94 | 11.65 | ||
| Current other receivables | 25.87 | 65.35 | 24.57 | 38.07 |
| Current deferred tax assets | 16.00 | 26.59 | 15.00 | |
| Short term receivables total | 240.84 | 239.09 | 193.23 | 244.15 |
| Cash and bank deposits | 178.67 | 47.79 | 125.36 | |
| Cash and cash equivalents | 178.67 | 47.79 | 125.36 | |
| Balance sheet total (assets) | 474.17 | 547.83 | 555.15 | 409.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 110.00 | 118.66 | 67.36 | 79.26 |
| Profit of the financial year | 8.66 | -51.30 | 11.90 | 7.99 |
| Shareholders equity total | 158.66 | 107.36 | 119.26 | 127.25 |
| Provisions | 2.72 | 16.00 | 11.10 | |
| Non-current deferred tax liabilities | 9.48 | |||
| Non-current liabilities total | 9.48 | |||
| Current loans from credit institutions | 27.45 | |||
| Advances received | 4.98 | |||
| Current trade creditors | 159.71 | 130.49 | 149.61 | 104.95 |
| Current owed to participating | 133.80 | 165.59 | 34.28 | |
| Current owed to group member | 10.00 | |||
| Other non-interest bearing current liabilities | 138.09 | 176.19 | 104.69 | 95.41 |
| Current liabilities total | 312.78 | 440.47 | 419.89 | 262.09 |
| Balance sheet total (liabilities) | 474.17 | 547.83 | 555.15 | 409.92 |
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