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Valhalla Feriehusudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 38487795
Frederiksberg 16, 6854 Henne
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Rents | - 687.76 | - 727.15 | |||
| Gross profit | 67.64 | 99.41 | 12.84 | 120.97 | 226.51 |
| Employee benefit expenses | -81.30 | -91.05 | - 101.22 | - 144.84 | - 196.68 |
| EBIT | -13.66 | 8.36 | -88.38 | -23.87 | 29.82 |
| Other financial income | 1.98 | ||||
| Other financial expenses | -3.49 | -5.40 | -7.48 | -15.20 | -6.60 |
| Pre-tax profit | -15.17 | 2.96 | -95.86 | -39.07 | 23.22 |
| Income taxes | 3.30 | -0.70 | 21.00 | -11.80 | -5.20 |
| Net earnings | -11.87 | 2.26 | -74.86 | -50.87 | 18.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.33 | ||||
| Current other receivables | 6.79 | 11.03 | 2.75 | 2.82 | |
| Current deferred tax assets | 45.20 | 44.50 | 65.50 | 53.70 | 48.50 |
| Short term receivables total | 51.99 | 44.50 | 78.86 | 56.45 | 51.32 |
| Cash and bank deposits | 65.37 | 99.26 | 32.99 | 7.32 | 20.09 |
| Cash and cash equivalents | 65.37 | 99.26 | 32.99 | 7.32 | 20.09 |
| Balance sheet total (assets) | 117.36 | 143.76 | 111.84 | 63.77 | 71.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 152.33 | - 164.20 | - 161.94 | - 236.80 | - 287.67 |
| Profit of the financial year | -11.87 | 2.26 | -74.86 | -50.87 | 18.02 |
| Shareholders equity total | - 164.20 | - 121.94 | - 196.80 | - 247.67 | - 229.65 |
| Non-current liabilities total | |||||
| Advances received | 114.41 | 68.60 | 88.78 | 75.89 | 83.23 |
| Current trade creditors | 90.00 | 118.50 | 130.50 | 130.50 | 118.56 |
| Current owed to participating | 72.92 | 87.86 | 88.77 | 97.24 | 92.33 |
| Other non-interest bearing current liabilities | 4.24 | -9.25 | 0.59 | 7.82 | 6.95 |
| Current liabilities total | 281.56 | 265.70 | 308.64 | 311.45 | 301.07 |
| Balance sheet total (liabilities) | 117.36 | 143.76 | 111.84 | 63.77 | 71.41 |
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