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Gribskov VVS Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 44691450
Stæremosen 11, 3250 Gilleleje
info@gribskovvvs.dk
tel: 70707670
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 009.42 | 1 749.92 |
| Employee benefit expenses | - 804.24 | -1 213.87 |
| Total depreciation | -0.12 | -0.12 |
| EBIT | 205.06 | 536.17 |
| Other financial income | 3.12 | 13.04 |
| Other financial expenses | -22.81 | -6.20 |
| Pre-tax profit | 185.37 | 543.02 |
| Income taxes | -32.52 | - 122.45 |
| Net earnings | 152.85 | 420.57 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 9.88 | 10.00 |
| Intangible assets total | 9.88 | 10.00 |
| Tangible assets total | ||
| Investments total | 6.23 | 4.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 13.07 | 384.46 |
| Current amounts owed by group member comp. | 4.58 | |
| Prepayments and accrued income | 350.31 | |
| Short term receivables total | 363.38 | 389.04 |
| Cash and bank deposits | 370.28 | 637.41 |
| Cash and cash equivalents | 370.28 | 637.41 |
| Balance sheet total (assets) | 749.77 | 1 040.45 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | -55.00 | |
| Retained earnings | 148.10 | |
| Profit of the financial year | 152.85 | 420.57 |
| Shareholders equity total | 192.85 | 553.66 |
| Provisions | 0.29 | 0.29 |
| Non-current liabilities total | ||
| Current trade creditors | 99.51 | 138.42 |
| Short-term deferred tax liabilities | 32.24 | 154.69 |
| Other non-interest bearing current liabilities | 424.88 | 193.39 |
| Current liabilities total | 556.63 | 486.50 |
| Balance sheet total (liabilities) | 749.77 | 1 040.45 |
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