Fynsk VVS ApS — Credit Rating and Financial Key Figures
CVR number: 44288990
Bøgedalsvænget 26, Bolteskov 5750 Ringe
info@fynskvvs.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 408.23 |
| Employee benefit expenses | - 793.25 |
| EBIT | 614.98 |
| Other financial income | 0.61 |
| Other financial expenses | -0.11 |
| Pre-tax profit | 615.48 |
| Income taxes | - 136.05 |
| Net earnings | 479.43 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 50.00 |
| Inventories total | 50.00 |
| Current trade debtors | 218.85 |
| Prepayments and accrued income | 9.90 |
| Current other receivables | 165.76 |
| Short term receivables total | 394.50 |
| Cash and bank deposits | 436.45 |
| Cash and cash equivalents | 436.45 |
| Balance sheet total (assets) | 880.96 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 479.43 |
| Shareholders equity total | 519.43 |
| Non-current liabilities total | |
| Current trade creditors | 144.91 |
| Current owed to participating | 0.67 |
| Short-term deferred tax liabilities | 136.05 |
| Other non-interest bearing current liabilities | 17.89 |
| Accruals and deferred income | 62.00 |
| Current liabilities total | 361.52 |
| Balance sheet total (liabilities) | 880.96 |
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