Njord VVS Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 43899325
Falkevej 1, 3400 Hillerød
kontakt@njordvvs.dk
tel: 69151402
njordvvs.dk
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 3 477.78 |
Employee benefit expenses | -2 824.47 |
Other operating expenses | - 205.34 |
Total depreciation | -18.47 |
EBIT | 429.50 |
Other financial income | 0.96 |
Other financial expenses | -18.72 |
Pre-tax profit | 411.74 |
Income taxes | -96.73 |
Net earnings | 315.01 |
Assets (kDKK)
2023 | |
---|---|
Goodwill | 163.33 |
Intangible assets total | 163.33 |
Machinery and equipment | 38.20 |
Tangible assets total | 38.20 |
Investments total | 20.00 |
Long term receivables total | |
Raw materials and consumables | 271.71 |
Inventories total | 271.71 |
Current trade debtors | 291.36 |
Prepayments and accrued income | 36.11 |
Current other receivables | 865.59 |
Short term receivables total | 1 193.06 |
Cash and bank deposits | 544.53 |
Cash and cash equivalents | 544.53 |
Balance sheet total (assets) | 2 230.83 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | 315.01 |
Shareholders equity total | 355.01 |
Provisions | 3.91 |
Non-current liabilities total | |
Advances received | 371.42 |
Current trade creditors | 469.07 |
Current owed to participating | 40.00 |
Other non-interest bearing current liabilities | 991.42 |
Current liabilities total | 1 871.91 |
Balance sheet total (liabilities) | 2 230.83 |
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