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STRODTMANN VVS ApS — Credit Rating and Financial Key Figures
CVR number: 14512098
Buddinge Hovedgade 244, 2880 Bagsværd
Strodtmann@icloud.com
tel: 40208778
Strodtmannvvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 901.73 | 828.66 | 1 086.60 | 821.95 | 1 051.51 |
| Employee benefit expenses | - 664.58 | - 660.31 | - 661.11 | - 689.57 | - 664.66 |
| Total depreciation | -42.67 | -42.67 | -26.19 | -0.52 | |
| EBIT | 194.47 | 125.68 | 399.30 | 131.86 | 386.85 |
| Other financial expenses | -7.29 | -5.98 | -2.07 | -8.82 | -10.16 |
| Pre-tax profit | 187.18 | 119.70 | 397.23 | 123.04 | 376.69 |
| Income taxes | -43.03 | -28.38 | -88.18 | -29.69 | -85.64 |
| Net earnings | 144.15 | 91.31 | 309.05 | 93.35 | 291.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.38 | 26.71 | 0.52 | ||
| Tangible assets total | 69.38 | 26.71 | 0.52 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Inventories total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Current trade debtors | 477.40 | 205.93 | 430.00 | 544.85 | 1 064.55 |
| Prepayments and accrued income | 15.00 | ||||
| Current other receivables | 3.82 | ||||
| Current deferred tax assets | 3.64 | 8.30 | 10.52 | 7.97 | 5.98 |
| Short term receivables total | 481.03 | 218.05 | 440.51 | 552.82 | 1 085.53 |
| Cash and bank deposits | 445.96 | 728.54 | 908.57 | 761.06 | 633.40 |
| Cash and cash equivalents | 445.96 | 728.54 | 908.57 | 761.06 | 633.40 |
| Balance sheet total (assets) | 1 076.38 | 1 053.30 | 1 429.60 | 1 393.88 | 1 798.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 252.81 | 279.16 | 248.48 | 422.53 | 357.07 |
| Profit of the financial year | 144.15 | 91.31 | 309.05 | 93.35 | 291.05 |
| Shareholders equity total | 711.36 | 688.28 | 879.53 | 850.88 | 1 006.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.00 | 93.07 | 84.19 | 72.80 | 82.50 |
| Current owed to participating | 87.64 | 87.64 | 173.27 | 182.05 | 280.60 |
| Short-term deferred tax liabilities | 42.72 | 33.04 | 90.40 | 27.15 | 89.16 |
| Other non-interest bearing current liabilities | 154.65 | 151.27 | 202.22 | 261.01 | 339.72 |
| Current liabilities total | 365.01 | 365.02 | 550.08 | 543.00 | 791.99 |
| Balance sheet total (liabilities) | 1 076.38 | 1 053.30 | 1 429.60 | 1 393.88 | 1 798.92 |
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