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Valdemarshaab A/S — Credit Rating and Financial Key Figures

CVR number: 27550215
Valdemarshaab 11, 4600 Køge
ps@delfi.dk
tel: 70222555
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 605.631 478.761 876.442 325.281 427.35
Employee benefit expenses- 235.44- 337.21- 441.65-25.97
Other operating expenses-94.95
Total depreciation-98.72-9.01-11.21- 837.44- 839.45
Reduction in value of non-current assets-3 815.80-1 495.80
EBIT-2 544.34- 458.211 423.581 461.87587.90
Other financial income14.843.06
Other financial expenses- 419.44- 382.31- 702.65-1 291.35- 920.91
Pre-tax profit-2 963.78- 840.52720.93185.37- 329.95
Income taxes652.03184.91- 517.98-40.7372.59
Net earnings-2 311.75- 655.61202.94144.63- 257.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters35 162.5634 423.44
Buildings36 757.8936 000.0036 000.00
Machinery and equipment758.1311.21
Tangible assets total37 516.0236 011.2136 000.0035 162.5634 423.44
Investments total
Long term receivables total
Inventories total
Current trade debtors60.7612.493.883.8830.59
Prepayments and accrued income40.8340.8316.92
Current deferred tax assets39.58213.53
Short term receivables total101.5953.3220.7943.46244.13
Cash and bank deposits106.8312.61190.19132.3770.36
Cash and cash equivalents106.8312.61190.19132.3770.36
Balance sheet total (assets)37 724.4436 077.1436 210.9935 338.3834 737.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital510.00510.00510.00510.00510.00
Retained earnings12 234.649 922.909 267.299 470.239 614.86
Profit of the financial year-2 311.75- 655.61202.94144.63- 257.36
Shareholders equity total10 432.909 777.299 980.2310 124.869 867.50
Provisions342.61157.69675.67755.99857.35
Non-current loans from credit institutions14 838.7513 887.5013 333.6820 090.4119 128.36
Non-current other liabilities508.91345.68302.56159.63
Non-current deferred tax liabilities521.67
Non-current liabilities total15 347.6614 409.1713 679.3620 392.9719 287.99
Current loans from credit institutions926.50952.99716.96753.92914.74
Advances received69.52
Current trade creditors25.0049.9842.7530.00
Current owed to participating4 236.004 292.72
Current owed to group member10 421.006 354.006 500.002 970.433 646.68
Other non-interest bearing current liabilities253.78165.00316.06297.4664.15
Current liabilities total11 601.2811 732.9911 875.724 064.564 725.09
Balance sheet total (liabilities)37 724.4436 077.1436 210.9935 338.3834 737.93
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