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Vestegnens VVS ApS — Credit Rating and Financial Key Figures
CVR number: 43804332
Hvidovrevej 293, 2650 Hvidovre
vestegnensvand@hotmail.com
tel: 93908908
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 313.19 | 479.36 | 1 179.17 |
| Employee benefit expenses | - 319.33 | - 467.31 | - 613.27 |
| EBIT | -6.13 | 12.06 | 565.90 |
| Other financial income | 0.03 | 0.76 | 0.18 |
| Other financial expenses | -1.12 | -76.85 | -7.65 |
| Pre-tax profit | -7.23 | -64.04 | 558.42 |
| Income taxes | -2.64 | 12.58 | - 123.99 |
| Net earnings | -9.87 | -51.46 | 434.43 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 66.71 | ||
| Current amounts owed by group member comp. | 7.00 | 7.46 | 7.46 |
| Prepayments and accrued income | 0.20 | ||
| Current deferred tax assets | 2.64 | 15.22 | |
| Short term receivables total | 9.64 | 22.68 | 74.37 |
| Cash and bank deposits | 104.47 | 217.11 | 628.05 |
| Cash and cash equivalents | 104.47 | 217.11 | 628.05 |
| Balance sheet total (assets) | 114.11 | 239.80 | 702.42 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | ||
| Retained earnings | -9.87 | - 411.32 | |
| Profit of the financial year | -9.87 | -51.46 | 434.43 |
| Shareholders equity total | 30.13 | -21.32 | 413.11 |
| Non-current liabilities total | |||
| Current trade creditors | 69.76 | 9.25 | |
| Current owed to participating | 10.02 | 10.68 | |
| Short-term deferred tax liabilities | 108.77 | ||
| Other non-interest bearing current liabilities | 73.97 | 180.68 | 171.29 |
| Current liabilities total | 83.98 | 261.12 | 289.31 |
| Balance sheet total (liabilities) | 114.11 | 239.80 | 702.42 |
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