Valhalla Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 42664014
Nordhavnsvej 9, 3000 Helsingør
valhallaentreprenor@gmail.com
tel: 53161609
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 9 685.17 |
| Costs of manufacturing | -5 111.73 |
| External services | -1 300.31 |
| Gross profit | 3 273.14 |
| Employee benefit expenses | -2 876.15 |
| Total depreciation | - 216.40 |
| EBIT | 180.59 |
| Other financial income | 0.19 |
| Other financial expenses | -10.54 |
| Pre-tax profit | 170.25 |
| Income taxes | -37.44 |
| Net earnings | 132.82 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Buildings | 103.62 |
| Machinery and equipment | 338.59 |
| Tangible assets total | 442.21 |
| Investments total | |
| Non-current loans receivable | 51.00 |
| Long term receivables total | 51.00 |
| Inventories total | |
| Current trade debtors | 476.62 |
| Current deferred tax assets | 59.53 |
| Short term receivables total | 536.16 |
| Cash and bank deposits | 45.76 |
| Cash and cash equivalents | 45.76 |
| Balance sheet total (assets) | 1 075.13 |
Equity and liabilities (kDKK)
2022 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 132.82 |
| Shareholders equity total | 172.82 |
| Non-current liabilities total | |
| Current trade creditors | 369.61 |
| Current owed to participating | 16.29 |
| Other non-interest bearing current liabilities | 516.42 |
| Current liabilities total | 902.31 |
| Balance sheet total (liabilities) | 1 075.13 |
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