HVIDOVRE VVS SERVICE ApS

CVR number: 27512372
Gammel Køge Landevej 55, 2500 Valby
brf@hvidovrevvs.dk
tel: 28402728

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit2 398.992 357.572 346.842 098.75
Employee benefit expenses-1 719.83-1 695.44-1 585.71-1 837.04
Total depreciation-99.18-29.80-29.80-29.80
EBIT579.99632.32731.33231.92
Other financial income65.6374.1471.3722.95
Other financial expenses-10.26-4.65-2.03-4.96
Pre-tax profit635.35701.82800.67249.90
Income taxes- 143.75- 136.27- 171.97-39.34
Net earnings491.61565.55628.70210.56

Assets (kDKK)

2016201720182019
Intangible assets total
Machinery and equipment72.84119.2089.4059.60
Tangible assets total72.84119.2089.4059.60
Other receivables28.5428.5434.8534.85
Investments total28.5428.5434.8534.85
Non-current loans receivable35.0035.0035.0035.00
Long term receivables total35.0035.0035.0035.00
Raw materials and consumables5.806.105.904.80
Inventories total5.806.105.904.80
Current trade debtors844.11980.431 067.33577.86
Current amounts owed by group member comp.1 706.311 921.362 379.57503.82
Short term receivables total2 550.422 901.793 446.891 081.68
Cash and bank deposits810.801 134.021 144.811 551.11
Cash and cash equivalents810.801 134.021 144.811 551.11
Balance sheet total (assets)3 503.404 224.664 756.852 767.05

Equity and liabilities (kDKK)

2016201720182019
Share capital125.00125.00125.00125.00
Shares repurchased2 053.711 600.00
Retained earnings2 450.962 942.561 454.40483.10
Profit of the financial year491.61565.55628.70210.56
Shareholders equity total3 067.563 633.114 261.812 418.66
Non-current liabilities total
Current trade creditors220.30180.73213.33135.58
Other non-interest bearing current liabilities215.55410.81281.71212.80
Current liabilities total435.84591.54495.04348.38
Balance sheet total (liabilities)3 503.404 224.664 756.852 767.05
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