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HADSTEN VVS & BLIKKENSLAGER ApS — Credit Rating and Financial Key Figures
CVR number: 33051832
Thomsensvej 2 B, 8370 Hadsten
christian@hadstenvvs.dk
tel: 20953777
www.hadstenvvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 649.21 | 2 189.00 | 2 062.00 | 2 175.00 | 1 310.41 |
| Employee benefit expenses | -1 321.05 | -1 300.00 | -1 530.00 | -1 334.00 | -1 153.17 |
| Total depreciation | -57.02 | -38.00 | -33.00 | -66.00 | - 131.97 |
| EBIT | 271.14 | 851.00 | 499.00 | 775.00 | 25.27 |
| Other financial income | 55.16 | 62.00 | 36.00 | 11.00 | 6.86 |
| Other financial expenses | -54.01 | -65.00 | -42.00 | -4.00 | -19.64 |
| Pre-tax profit | 272.29 | 848.00 | 493.00 | 782.00 | 12.48 |
| Income taxes | -61.04 | - 187.00 | - 109.00 | - 172.00 | -8.51 |
| Net earnings | 211.25 | 661.00 | 384.00 | 610.00 | 3.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.69 | 285.00 | 252.00 | 628.00 | 526.05 |
| Tangible assets total | 69.69 | 285.00 | 252.00 | 628.00 | 526.05 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 57.18 | 51.00 | 55.00 | 55.00 | 54.89 |
| Inventories total | 57.18 | 51.00 | 55.00 | 55.00 | 54.89 |
| Current trade debtors | 345.26 | 836.00 | 910.00 | 557.00 | 568.74 |
| Current amounts owed by group member comp. | 1 972.21 | 1 388.00 | 197.00 | 53.00 | |
| Prepayments and accrued income | 94.93 | 59.00 | 23.00 | 1.00 | 55.00 |
| Current other receivables | 34.00 | 26.00 | 27.00 | 44.14 | |
| Current deferred tax assets | 4.49 | ||||
| Short term receivables total | 2 412.40 | 2 317.00 | 1 156.00 | 638.00 | 672.37 |
| Cash and bank deposits | 201.88 | 795.00 | 179.00 | 574.00 | 471.76 |
| Cash and cash equivalents | 201.88 | 795.00 | 179.00 | 574.00 | 471.76 |
| Balance sheet total (assets) | 2 741.14 | 3 448.00 | 1 642.00 | 1 895.00 | 1 725.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 800.00 | 300.00 | 500.00 | |
| Retained earnings | -35.03 | - 624.00 | - 263.00 | - 379.00 | 231.22 |
| Profit of the financial year | 211.25 | 661.00 | 384.00 | 610.00 | 3.97 |
| Shareholders equity total | 456.21 | 917.00 | 501.00 | 811.00 | 315.19 |
| Provisions | 11.88 | 15.00 | 13.00 | 35.00 | 48.21 |
| Non-current other liabilities | 64.49 | ||||
| Non-current deferred tax liabilities | 40.92 | 184.00 | 111.00 | 150.00 | |
| Non-current liabilities total | 105.41 | 184.00 | 111.00 | 150.00 | |
| Advances received | 1.00 | 6.47 | |||
| Current trade creditors | 234.64 | 392.00 | 338.00 | 275.00 | 300.55 |
| Current owed to participating | 228.04 | 188.00 | 3.00 | 4.00 | 103.66 |
| Current owed to group member | 1 183.86 | 1 372.00 | 9.00 | 53.00 | 598.13 |
| Short-term deferred tax liabilities | 89.65 | 41.00 | 184.00 | 111.00 | 150.04 |
| Other non-interest bearing current liabilities | 431.46 | 338.00 | 483.00 | 456.00 | 202.79 |
| Current liabilities total | 2 167.65 | 2 332.00 | 1 017.00 | 899.00 | 1 361.65 |
| Balance sheet total (liabilities) | 2 741.15 | 3 448.00 | 1 642.00 | 1 895.00 | 1 725.06 |
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