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Sydfyns EL & VVS ApS — Credit Rating and Financial Key Figures
CVR number: 43376683
Trollekrogsvej 6, 5771 Stenstrup
info@elvvskloak.dk
tel: 27288016
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 915.03 | 1 221.67 | 1 462.07 |
| Employee benefit expenses | -1 527.15 | - 967.34 | -1 272.74 |
| Total depreciation | -69.80 | -69.80 | |
| EBIT | 387.88 | 184.53 | 119.53 |
| Other financial income | 0.23 | 0.58 | 0.24 |
| Other financial expenses | -7.33 | -9.08 | -5.37 |
| Pre-tax profit | 380.78 | 176.02 | 114.39 |
| Income taxes | -84.49 | -40.62 | -25.96 |
| Net earnings | 296.29 | 135.40 | 88.44 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 349.00 | 279.20 | 209.40 |
| Tangible assets total | 349.00 | 279.20 | 209.40 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 100.00 | 95.00 | 127.00 |
| Inventories total | 100.00 | 95.00 | 127.00 |
| Current trade debtors | 1 678.47 | 1 356.55 | 591.14 |
| Current other receivables | 180.76 | 105.00 | 595.00 |
| Current deferred tax assets | 1.49 | ||
| Short term receivables total | 1 859.23 | 1 461.55 | 1 187.62 |
| Cash and bank deposits | 331.87 | 427.67 | 257.06 |
| Cash and cash equivalents | 331.87 | 427.67 | 257.06 |
| Balance sheet total (assets) | 2 640.11 | 2 263.42 | 1 781.08 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 296.29 | 431.69 | |
| Profit of the financial year | 296.29 | 135.40 | 88.44 |
| Shareholders equity total | 336.29 | 471.69 | 560.13 |
| Provisions | 19.20 | 18.23 | 13.68 |
| Non-current liabilities total | |||
| Advances received | 240.63 | 75.63 | |
| Current trade creditors | 396.47 | 187.95 | 261.68 |
| Current owed to group member | 1 017.73 | 566.45 | 180.11 |
| Short-term deferred tax liabilities | 65.30 | 41.58 | |
| Other non-interest bearing current liabilities | 805.12 | 736.90 | 689.86 |
| Current liabilities total | 2 284.62 | 1 773.50 | 1 207.27 |
| Balance sheet total (liabilities) | 2 640.11 | 2 263.42 | 1 781.08 |
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