JE VVS TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 44075598
Egensevej 25, 2770 Kastrup
tel: 53652062
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 382.98 | 599.93 |
Employee benefit expenses | - 351.32 | - 521.66 |
Other operating expenses | -3.94 | |
EBIT | 31.66 | 74.34 |
Other financial income | 0.17 | 0.34 |
Other financial expenses | -0.02 | -2.43 |
Pre-tax profit | 31.80 | 72.25 |
Income taxes | -7.00 | -17.45 |
Net earnings | 24.80 | 54.80 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 157.11 | 705.79 |
Prepayments and accrued income | 6.98 | |
Current other receivables | 42.60 | 44.07 |
Short term receivables total | 199.71 | 756.84 |
Cash and bank deposits | 216.99 | 37.46 |
Cash and cash equivalents | 216.99 | 37.46 |
Balance sheet total (assets) | 416.69 | 794.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 24.80 | |
Profit of the financial year | 24.80 | 54.80 |
Shareholders equity total | 64.80 | 119.61 |
Non-current liabilities total | ||
Current trade creditors | 247.29 | 636.92 |
Current owed to participating | 17.67 | |
Current owed to group member | 14.66 | |
Short-term deferred tax liabilities | 7.00 | 18.89 |
Other non-interest bearing current liabilities | 79.94 | 4.22 |
Current liabilities total | 351.89 | 674.70 |
Balance sheet total (liabilities) | 416.69 | 794.30 |
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