Valby Langgade 214-216 ApS — Credit Rating and Financial Key Figures
CVR number: 40332146
H.C. Ørsteds Vej 28 C, 1879 Frederiksberg C
nina@fgaard.dk
tel: 20320883
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -11.44 | |||
| Gross profit | -6.25 | -11.44 | -9.25 | -9.88 | -10.63 |
| EBIT | -6.25 | -11.44 | -9.25 | -9.88 | -10.63 |
| Net income from associates (fin.) | 5 193.19 | 3 712.19 | 2 778.33 | 257.86 | 70.23 |
| Pre-tax profit | 5 186.94 | 3 700.75 | 2 769.08 | 247.99 | 59.60 |
| Income taxes | 1.38 | 2.52 | 2.03 | 2.17 | 2.34 |
| Net earnings | 5 188.31 | 3 703.27 | 2 771.11 | 250.16 | 61.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 243.19 | 8 955.38 | 11 733.70 | 11 991.56 | 12 061.79 |
| Investments total | 5 243.19 | 8 955.38 | 11 733.70 | 11 991.56 | 12 061.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -1.38 | ||||
| Current deferred tax assets | 2.75 | 2.52 | 2.03 | 2.17 | 2.34 |
| Short term receivables total | 1.38 | 2.52 | 2.03 | 2.17 | 2.34 |
| Balance sheet total (assets) | 5 244.56 | 8 957.89 | 11 735.74 | 11 993.74 | 12 064.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 5 188.31 | 8 891.58 | 11 662.69 | 11 912.85 | 11 983.08 |
| Retained earnings | -5 188.31 | -3 703.27 | -2 771.11 | - 250.16 | -70.23 |
| Profit of the financial year | 5 188.31 | 3 703.27 | 2 771.11 | 250.16 | 61.94 |
| Shareholders equity total | 5 238.31 | 8 941.58 | 11 712.69 | 11 962.85 | 12 024.79 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 8.88 | 8.88 | 8.88 | 9.38 |
| Current owed to group member | 7.44 | 14.17 | 22.01 | 29.96 | |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 6.25 | 16.31 | 23.05 | 30.89 | 39.34 |
| Balance sheet total (liabilities) | 5 244.56 | 8 957.89 | 11 735.74 | 11 993.74 | 12 064.13 |
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