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Vrå VVS & Varmesmedie ApS — Credit Rating and Financial Key Figures
CVR number: 44850915
Sdr Alle 47, 9760 Vrå
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 657.49 | 4 128.50 |
| Employee benefit expenses | -3 502.96 | -3 229.64 |
| Total depreciation | - 331.05 | - 338.24 |
| EBIT | 823.47 | 560.62 |
| Other financial income | 0.01 | |
| Other financial expenses | -34.81 | -47.32 |
| Pre-tax profit | 788.68 | 513.30 |
| Income taxes | - 209.01 | - 115.95 |
| Net earnings | 579.67 | 397.35 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 256.00 | 192.00 |
| Intangible assets total | 256.00 | 192.00 |
| Land and waters | 2 456.36 | 2 412.72 |
| Machinery and equipment | 521.87 | 434.35 |
| Tangible assets total | 2 978.22 | 2 847.07 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 606.90 | 599.60 |
| Inventories total | 606.90 | 599.60 |
| Current trade debtors | 2 227.51 | 2 043.90 |
| Prepayments and accrued income | 76.55 | 50.28 |
| Current other receivables | 83.31 | 130.03 |
| Current deferred tax assets | 35.60 | |
| Short term receivables total | 2 387.37 | 2 259.81 |
| Cash and bank deposits | 167.32 | 705.22 |
| Cash and cash equivalents | 167.32 | 705.22 |
| Balance sheet total (assets) | 6 395.82 | 6 603.70 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 600.00 |
| Retained earnings | 3 403.40 | 3 383.07 |
| Profit of the financial year | 579.67 | 397.35 |
| Shareholders equity total | 4 158.07 | 4 420.41 |
| Provisions | 538.37 | 491.32 |
| Non-current loans from credit institutions | 680.20 | 599.87 |
| Non-current liabilities total | 680.20 | 599.87 |
| Current loans from credit institutions | 78.28 | 80.33 |
| Current trade creditors | 296.31 | 390.05 |
| Short-term deferred tax liabilities | 34.72 | |
| Other non-interest bearing current liabilities | 609.87 | 621.72 |
| Current liabilities total | 1 019.18 | 1 092.09 |
| Balance sheet total (liabilities) | 6 395.82 | 6 603.70 |
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