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VALBY LANGGADE 65-67 ApS — Credit Rating and Financial Key Figures

CVR number: 35252460
Schønbergsgade 7, 1906 Frederiksberg C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 912.032 974.663 095.943 444.8911 614.92
Total depreciation- 372.69- 372.69- 372.69- 372.69- 305.60
EBIT2 539.342 601.972 723.253 072.2011 309.32
Other financial income388.9368.26594.87319.180.77
Other financial expenses- 472.41- 705.57- 619.10-1 037.28- 391.16
Net income from associates (fin.)300.00250.00
Pre-tax profit2 455.861 964.662 699.012 654.1011 168.93
Income taxes- 572.21- 453.36- 603.78- 544.87-2 399.81
Net earnings1 883.651 511.302 095.242 109.238 769.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters23 116.0622 743.3622 370.6721 997.9816 544.40
Tangible assets total23 116.0622 743.3622 370.6721 997.9816 544.40
Participating interests16 309.5916 309.5916 309.5916 309.5916 309.59
Investments total16 309.5916 309.5916 309.5916 309.5916 309.59
Non-curr. owed by particip. interest comp.1 216.19433.8490.3690.36
Long term receivables total1 216.19433.8490.3690.36
Inventories total
Current trade debtors451.41485.42748.59907.32657.83
Prepayments and accrued income16.158.41
Current deferred tax assets130.671 625.34103.04
Short term receivables total451.41616.09748.592 548.81769.28
Other current investments2 637.742 240.892 763.030.280.10
Cash and bank deposits948.78541.44906.77149.17821.07
Cash and cash equivalents3 586.512 782.333 669.80149.44821.16
Balance sheet total (assets)43 463.5743 667.5643 532.4941 096.1734 534.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased4 600.00200.00
Other reserves- 200.00
Retained earnings4 990.886 874.538 385.835 881.067 790.29
Profit of the financial year1 883.651 511.302 095.242 109.238 769.12
Shareholders equity total6 954.538 465.8310 561.0612 670.2916 639.41
Provisions353.54434.32515.09492.83
Non-current loans from credit institutions28 617.9927 030.9324 744.5420 237.7711 065.88
Non-current advances received17.55
Non-current owed to group member3 575.52
Non-current liabilities total28 617.9927 048.4824 744.5420 237.7714 641.40
Current loans from credit institutions2 816.642 657.542 593.772 321.221 601.82
Current trade creditors110.90111.80112.81210.80120.90
Current owed to participating3 283.453 856.243 525.604 596.78138.76
Short-term deferred tax liabilities231.71161.59105.89
Other non-interest bearing current liabilities357.79327.81466.67281.54276.72
Accruals and deferred income737.01765.55851.36671.88622.94
Current liabilities total7 537.517 718.947 711.798 188.112 761.14
Balance sheet total (liabilities)43 463.5743 667.5643 532.4941 096.1734 534.78
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