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Valdemars Have A/S — Credit Rating and Financial Key Figures
CVR number: 38457845
Rosenkrantzvej 2, 8700 Horsens
info@mplus.dk
tel: 75601030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 265.83 | - 621.08 | - 131.91 | - 206.49 | -68.24 |
| EBIT | 6 265.83 | - 621.08 | - 131.91 | - 206.49 | -68.24 |
| Other financial income | 989.40 | 347.44 | 29.88 | 29.41 | 19.78 |
| Other financial expenses | -77.72 | -5.84 | |||
| Pre-tax profit | 7 177.51 | - 279.47 | - 102.03 | - 177.08 | -48.47 |
| Income taxes | -1 579.78 | 60.44 | 22.45 | 38.99 | 10.66 |
| Net earnings | 5 597.73 | - 219.03 | -79.59 | - 138.09 | -37.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 84 619.05 | 585.05 | 492.16 | 601.11 | 560.82 |
| Current other receivables | 833.38 | 195.95 | 134.73 | 50.00 | 6.25 |
| Current deferred tax assets | 60.44 | 82.89 | 38.99 | 10.66 | |
| Short term receivables total | 85 452.42 | 841.44 | 709.78 | 690.10 | 577.74 |
| Cash and bank deposits | 46.83 | 36.75 | 83.17 | 89.97 | 39.63 |
| Cash and cash equivalents | 46.83 | 36.75 | 83.17 | 89.97 | 39.63 |
| Balance sheet total (assets) | 85 499.25 | 878.19 | 792.95 | 780.07 | 617.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 988.23 | 585.97 | 366.94 | 287.35 | 149.27 |
| Profit of the financial year | 5 597.73 | - 219.03 | -79.59 | - 138.09 | -37.80 |
| Shareholders equity total | 7 085.97 | 866.94 | 787.35 | 649.26 | 611.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 11.25 | 5.60 | 5.80 | 5.90 |
| Current owed to group member | 125.00 | ||||
| Short-term deferred tax liabilities | 1 783.85 | ||||
| Other non-interest bearing current liabilities | 76 624.44 | ||||
| Current liabilities total | 78 413.29 | 11.25 | 5.60 | 130.80 | 5.90 |
| Balance sheet total (liabilities) | 85 499.25 | 878.19 | 792.95 | 780.07 | 617.36 |
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