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Diana VVS ApS — Credit Rating and Financial Key Figures
CVR number: 38162063
Slagelsevej 14 B, 4291 Ruds Vedby
cs@dianapilleovn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 514.76 | 297.86 | 471.57 | 444.64 | 329.15 |
| Employee benefit expenses | - 257.35 | - 370.01 | - 339.94 | - 252.59 | - 492.95 |
| Total depreciation | -19.36 | -1.64 | |||
| EBIT | 238.05 | -73.79 | 131.63 | 192.06 | - 163.80 |
| Other financial income | 0.01 | 0.28 | 17.05 | ||
| Other financial expenses | -2.76 | -0.85 | -2.24 | -0.04 | |
| Exchange rate differences | -76.14 | 0.61 | |||
| Pre-tax profit | 235.30 | - 150.78 | 129.39 | 192.91 | - 146.75 |
| Income taxes | -54.93 | 21.05 | -29.81 | -42.99 | 32.08 |
| Net earnings | 180.36 | - 129.72 | 99.58 | 149.93 | - 114.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.64 | ||||
| Tangible assets total | 1.64 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 287.33 | 163.76 | 221.36 | 192.38 | 188.80 |
| Inventories total | 287.33 | 163.76 | 221.36 | 192.38 | 188.80 |
| Current trade debtors | 166.60 | 42.52 | 38.92 | 112.86 | 267.39 |
| Current other receivables | 111.29 | 7.62 | 13.51 | 83.59 | |
| Current deferred tax assets | 42.05 | 22.00 | 0.06 | 32.08 | |
| Short term receivables total | 277.89 | 92.19 | 74.43 | 196.52 | 299.47 |
| Cash and bank deposits | 39.23 | 31.22 | 13.48 | 68.53 | 25.67 |
| Cash and cash equivalents | 39.23 | 31.22 | 13.48 | 68.53 | 25.67 |
| Balance sheet total (assets) | 606.09 | 287.17 | 309.27 | 457.43 | 513.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 155.00 | ||||
| Retained earnings | 47.93 | 228.29 | 98.57 | 198.15 | 348.07 |
| Profit of the financial year | 180.36 | - 129.72 | 99.58 | 149.93 | - 114.67 |
| Shareholders equity total | 433.29 | 148.57 | 248.15 | 398.07 | 283.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.20 | 24.05 | 5.66 | 0.03 | 26.83 |
| Current owed to participating | 43.05 | 101.77 | |||
| Short-term deferred tax liabilities | 42.80 | 54.93 | 8.76 | 30.74 | 28.25 |
| Other non-interest bearing current liabilities | 91.79 | 16.57 | 46.71 | 28.59 | 73.68 |
| Current liabilities total | 172.79 | 138.60 | 61.13 | 59.36 | 230.53 |
| Balance sheet total (liabilities) | 606.09 | 287.17 | 309.27 | 457.43 | 513.94 |
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