Varmeservice ApS — Credit Rating and Financial Key Figures
CVR number: 43551760
Industrivænget 1, 8783 Hornsyld
eslund@mail.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 631.38 | 441.33 |
| Employee benefit expenses | - 588.88 | - 432.83 |
| EBIT | 42.51 | 8.50 |
| Other financial income | 1.19 | |
| Other financial expenses | -7.05 | -7.68 |
| Pre-tax profit | 35.46 | 2.01 |
| Income taxes | -10.23 | -0.52 |
| Net earnings | 25.23 | 1.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 160.00 | 190.00 |
| Inventories total | 160.00 | 190.00 |
| Current trade debtors | 217.19 | |
| Prepayments and accrued income | 46.00 | 34.00 |
| Current other receivables | 72.00 | 112.72 |
| Short term receivables total | 335.19 | 146.72 |
| Balance sheet total (assets) | 495.19 | 336.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 25.23 | |
| Profit of the financial year | 25.23 | 1.49 |
| Shareholders equity total | 65.23 | 66.72 |
| Provisions | 10.12 | 7.48 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 6.81 | 46.00 |
| Current trade creditors | 312.88 | 114.18 |
| Current owed to group member | 0.12 | |
| Short-term deferred tax liabilities | 0.11 | 3.16 |
| Other non-interest bearing current liabilities | 100.06 | 99.06 |
| Current liabilities total | 419.85 | 262.52 |
| Balance sheet total (liabilities) | 495.19 | 336.72 |
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