Real VVS Service ApS — Credit Rating and Financial Key Figures
CVR number: 40366725
Greve Bygade 36 B, 2670 Greve
Income statement (kDKK)
2019 | 2020 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 4 564.61 | 6 777.31 |
Wages and salaries | -2 690.56 | -8 562.59 |
Social security expenses | - 208.77 | -1 166.19 |
Total depreciation | -5.96 | -18.98 |
EBIT | 1 659.32 | -2 970.45 |
Other financial income | 0.29 | |
Other financial expenses | -2.88 | -36.35 |
Pre-tax profit | 1 656.45 | -3 006.51 |
Income taxes | - 388.25 | 4.72 |
Net earnings | 1 268.20 | -3 001.79 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 23.84 | 88.98 |
Tangible assets total | 23.84 | 88.98 |
Investments total | ||
Non-current other receivables | 36.25 | |
Long term receivables total | 36.25 | |
Finished products/goods | 450.20 | |
Inventories total | 450.20 | |
Current trade debtors | 3 672.21 | 3 289.39 |
Current other receivables | 279.23 | |
Short term receivables total | 3 672.21 | 3 568.62 |
Cash and bank deposits | 1 525.72 | 1 970.05 |
Cash and cash equivalents | 1 525.72 | 1 970.05 |
Balance sheet total (assets) | 5 221.77 | 6 114.11 |
Equity and liabilities (kDKK)
2019 | 2020 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 1 268.20 | |
Profit of the financial year | 1 268.20 | -3 001.79 |
Shareholders equity total | 1 318.20 | -1 683.59 |
Provisions | 23.23 | 1 954.40 |
Non-current deferred tax liabilities | 365.02 | 363.95 |
Non-current liabilities total | 365.02 | 363.95 |
Current loans from credit institutions | 1.08 | |
Current trade creditors | 2 291.49 | 4 178.59 |
Other non-interest bearing current liabilities | 1 223.84 | 1 299.67 |
Current liabilities total | 3 515.32 | 5 479.35 |
Balance sheet total (liabilities) | 5 221.77 | 6 114.11 |
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