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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 214.69 | 2 174.56 | 2 442.63 | 2 994.18 | 2 995.15 |
| 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 |
| EBIT | 335.54 | 301.76 | 364.14 | 353.08 | 153.28 |
| Other financial income | 10.32 | 3.50 | 2.68 | 1.58 | 1.54 |
| Other financial expenses | -16.74 | -12.62 | -4.55 | -8.41 | -15.47 |
| Pre-tax profit | 329.11 | 292.64 | 362.28 | 346.25 | 139.35 |
| Income taxes | -72.52 | -67.35 | -85.38 | -82.96 | -39.65 |
| Net earnings | 256.59 | 225.29 | 276.89 | 263.29 | 99.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 33.83 | 26.83 | |||
| Intangible assets total | 33.83 | 26.83 | |||
| Machinery and equipment | 241.74 | 81.88 | 41.18 | 571.61 | 435.80 |
| Tangible assets total | 241.74 | 81.88 | 41.18 | 571.61 | 435.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 250.00 | 230.00 | 210.00 | 245.00 | 305.00 |
| Inventories total | 250.00 | 230.00 | 210.00 | 245.00 | 305.00 |
| Current trade debtors | 325.44 | 213.12 | 271.11 | 546.82 | 572.45 |
| Current amounts owed by group member comp. | 151.84 | 207.51 | 234.79 | 48.95 | 19.57 |
| Prepayments and accrued income | 41.89 | 148.12 | 231.90 | 196.15 | 117.15 |
| Current other receivables | 267.38 | 359.44 | 170.00 | 121.19 | 125.82 |
| Short term receivables total | 786.56 | 928.19 | 907.80 | 913.11 | 834.99 |
| Cash and bank deposits | 896.75 | 676.72 | 1 342.36 | 955.49 | 1 255.07 |
| Cash and cash equivalents | 896.75 | 676.72 | 1 342.36 | 955.49 | 1 255.07 |
| Balance sheet total (assets) | 2 175.05 | 1 916.79 | 2 501.34 | 2 719.04 | 2 857.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 250.00 | 100.00 | ||
| Retained earnings | 642.22 | 898.81 | 624.10 | 651.00 | 813.33 |
| Profit of the financial year | 256.59 | 225.29 | 276.89 | 263.29 | 99.70 |
| Shareholders equity total | 1 023.81 | 1 249.10 | 1 526.00 | 1 289.29 | 1 138.03 |
| Provisions | 16.98 | 9.95 | 6.78 | 22.79 | 22.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 236.50 | 173.20 | 244.02 | 632.77 | 273.55 |
| Current owed to participating | 21.61 | 24.54 | 28.59 | 30.77 | 32.03 |
| Current owed to group member | 262.31 | 770.80 | |||
| Short-term deferred tax liabilities | 75.05 | 74.38 | 88.55 | 66.95 | 39.88 |
| Other non-interest bearing current liabilities | 801.09 | 385.61 | 607.40 | 414.15 | 580.86 |
| Current liabilities total | 1 134.26 | 657.73 | 968.56 | 1 406.96 | 1 697.11 |
| Balance sheet total (liabilities) | 2 175.05 | 1 916.79 | 2 501.34 | 2 719.04 | 2 857.70 |
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