FORLAGET VALLENTIN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34080240
Tingstedparken 104, 2660 Brøndby Strand
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 8.10 | |||
| Gross profit | 8.10 | 6.70 | -6.25 | |
| EBIT | 8.10 | 6.70 | -6.25 | |
| Net income from associates (fin.) | 80.74 | -56.32 | ||
| Pre-tax profit | 8.10 | 80.74 | -49.62 | -6.25 |
| Income taxes | -7.70 | 7.70 | ||
| Net earnings | 0.40 | 80.74 | -41.92 | -6.25 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 63.26 | 144.00 | 87.67 |
| Investments total | 63.26 | 144.00 | 87.67 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 63.26 | 144.00 | 87.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 21.50 | ||||
| Retained earnings | -59.64 | -80.74 | 21.50 | -80.00 | -80.00 |
| Profit of the financial year | 0.40 | 80.74 | -41.92 | -6.25 | |
| Shareholders equity total | 20.76 | 101.50 | 59.58 | -6.25 | |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 6.25 | ||
| Current owed to group member | 35.00 | 35.00 | 26.41 | ||
| Short-term deferred tax liabilities | 0.65 | ||||
| Other non-interest bearing current liabilities | 1.04 | ||||
| Current liabilities total | 42.50 | 42.50 | 28.10 | 6.25 | |
| Balance sheet total (liabilities) | 63.26 | 144.00 | 87.67 |
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