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VVS-FIRMAET IVER NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 82169210
Romdrupvej 56, 9270 Klarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 211.13 | 1 408.18 | 1 109.69 | 1 210.56 | 1 250.25 |
| Employee benefit expenses | -1 219.61 | -1 157.31 | -1 043.72 | -1 178.80 | -1 244.16 |
| Total depreciation | -13.32 | -14.75 | -13.14 | -14.02 | -0.75 |
| EBIT | -21.80 | 236.12 | 52.82 | 17.74 | 5.34 |
| Other financial income | 0.09 | 0.38 | 0.88 | ||
| Other financial expenses | -33.69 | -29.45 | -16.42 | -13.38 | -6.64 |
| Pre-tax profit | -55.49 | 206.75 | 36.40 | 4.75 | -0.42 |
| Income taxes | 2.08 | -45.45 | -8.25 | -1.07 | 0.23 |
| Net earnings | -53.41 | 161.30 | 28.16 | 3.67 | -0.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.00 | 26.00 | 13.00 | ||
| Tangible assets total | 39.00 | 26.00 | 13.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 49.15 | 47.56 | 55.00 | ||
| Finished products/goods | 64.55 | 60.15 | |||
| Inventories total | 49.15 | 47.56 | 55.00 | 64.55 | 60.15 |
| Current trade debtors | 142.76 | 131.85 | 248.65 | 237.79 | 190.00 |
| Prepayments and accrued income | 22.95 | 25.64 | 16.57 | 19.66 | 10.95 |
| Current other receivables | 40.90 | 13.93 | 8.41 | 15.26 | |
| Current deferred tax assets | 69.33 | 1.47 | 13.23 | 21.46 | 7.70 |
| Short term receivables total | 275.93 | 172.90 | 286.86 | 278.92 | 223.90 |
| Cash and bank deposits | 1 500.73 | 1 488.82 | 1 109.81 | 1 049.85 | 757.52 |
| Cash and cash equivalents | 1 500.73 | 1 488.82 | 1 109.81 | 1 049.85 | 757.52 |
| Balance sheet total (assets) | 1 864.81 | 1 735.27 | 1 464.67 | 1 393.32 | 1 041.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 80.88 | - 122.52 | 38.78 | 66.94 | 70.61 |
| Profit of the financial year | -53.41 | 161.30 | 28.16 | 3.67 | -0.18 |
| Shareholders equity total | 227.48 | 388.78 | 266.94 | 270.61 | 270.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 139.67 | 183.62 | 81.09 | 135.25 | 61.15 |
| Current owed to participating | 1 082.23 | ||||
| Short-term deferred tax liabilities | 1.59 | ||||
| Other non-interest bearing current liabilities | 415.44 | 1 161.28 | 1 116.65 | 987.46 | 704.94 |
| Accruals and deferred income | 5.06 | ||||
| Current liabilities total | 1 637.34 | 1 346.49 | 1 197.74 | 1 122.71 | 771.15 |
| Balance sheet total (liabilities) | 1 864.81 | 1 735.27 | 1 464.67 | 1 393.32 | 1 041.58 |
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