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FOLKMANN VVS ApS — Credit Rating and Financial Key Figures

CVR number: 28697147
Multebærvænget 32, 2650 Hvidovre
folkmannvvs@mail.dk
www.folkmann-vvs.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 214.692 174.562 442.632 994.182 995.15
Employee benefit expenses-1 820.73-1 832.10-2 037.79-2 541.31-2 714.06
Other operating expenses-12.40
Total depreciation-46.02-40.70-40.70-99.79- 127.81
EBIT335.54301.76364.14353.08153.28
Other financial income10.323.502.681.581.54
Other financial expenses-16.74-12.62-4.55-8.41-15.47
Pre-tax profit329.11292.64362.28346.25139.35
Income taxes-72.52-67.35-85.38-82.96-39.65
Net earnings256.59225.29276.89263.2999.70

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill33.8326.83
Intangible assets total33.8326.83
Machinery and equipment241.7481.8841.18571.61435.80
Tangible assets total241.7481.8841.18571.61435.80
Investments total
Long term receivables total
Finished products/goods250.00230.00210.00245.00305.00
Inventories total250.00230.00210.00245.00305.00
Current trade debtors325.44213.12271.11546.82572.45
Current amounts owed by group member comp.151.84207.51234.7948.9519.57
Prepayments and accrued income41.89148.12231.90196.15117.15
Current other receivables267.38359.44170.00121.19125.82
Short term receivables total786.56928.19907.80913.11834.99
Cash and bank deposits896.75676.721 342.36955.491 255.07
Cash and cash equivalents896.75676.721 342.36955.491 255.07
Balance sheet total (assets)2 175.051 916.792 501.342 719.042 857.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00250.00100.00
Retained earnings642.22898.81624.10651.00813.33
Profit of the financial year256.59225.29276.89263.2999.70
Shareholders equity total1 023.811 249.101 526.001 289.291 138.03
Provisions16.989.956.7822.7922.56
Non-current liabilities total
Current trade creditors236.50173.20244.02632.77273.55
Current owed to participating21.6124.5428.5930.7732.03
Current owed to group member262.31770.80
Short-term deferred tax liabilities75.0574.3888.5566.9539.88
Other non-interest bearing current liabilities801.09385.61607.40414.15580.86
Current liabilities total1 134.26657.73968.561 406.961 697.11
Balance sheet total (liabilities)2 175.051 916.792 501.342 719.042 857.70
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