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Val-Dek ApS — Credit Rating and Financial Key Figures
CVR number: 43729705
Vroldvej 174, 8660 Skanderborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | 2 158.53 | 2 888.78 |
| Employee benefit expenses | -1 154.50 | - 666.66 | |
| Total depreciation | - 171.98 | - 229.97 | |
| EBIT | -10.00 | 832.05 | 1 992.15 |
| Other financial income | 1.69 | 0.20 | |
| Other financial expenses | - 185.77 | -89.17 | |
| Reduction non-current investment assets | -1 142.77 | ||
| Net income from associates (fin.) | 221.94 | ||
| Pre-tax profit | 211.94 | - 494.81 | 1 903.18 |
| Income taxes | 2.20 | 29.90 | - 386.65 |
| Net earnings | 214.14 | - 464.91 | 1 516.52 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 306.25 | 792.75 | |
| Goodwill | 233.33 | 133.33 | |
| Intangible assets total | 539.58 | 926.08 | |
| Buildings | 54.00 | 43.76 | |
| Machinery and equipment | 22.22 | 16.00 | |
| Tangible assets total | 76.22 | 59.76 | |
| Holdings in group member companies | 261.94 | ||
| Investments total | 261.94 | 60.00 | 60.00 |
| Long term receivables total | |||
| Raw materials and consumables | 956.38 | 901.88 | |
| Inventories total | 956.38 | 901.88 | |
| Current trade debtors | 421.25 | 2 556.94 | |
| Prepayments and accrued income | 190.00 | ||
| Current other receivables | 1 244.30 | 1 209.42 | |
| Current deferred tax assets | 2.20 | 2.27 | |
| Short term receivables total | 2.20 | 1 855.55 | 3 768.63 |
| Cash and bank deposits | 40.00 | 87.94 | 146.22 |
| Cash and cash equivalents | 40.00 | 87.94 | 146.22 |
| Balance sheet total (assets) | 304.14 | 3 575.67 | 5 862.57 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 23.42 | ||
| Retained earnings | 444.98 | 3.50 | |
| Profit of the financial year | 214.14 | - 464.91 | 1 516.52 |
| Shareholders equity total | 254.14 | 20.07 | 1 583.44 |
| Non-current deferred tax liabilities | 34.15 | 421.07 | |
| Non-current liabilities total | 34.15 | 421.07 | |
| Current trade creditors | 10.00 | 2 831.31 | 2 427.34 |
| Current owed to participating | 40.00 | ||
| Other non-interest bearing current liabilities | 690.14 | 1 430.72 | |
| Current liabilities total | 50.00 | 3 521.45 | 3 858.06 |
| Balance sheet total (liabilities) | 304.14 | 3 575.67 | 5 862.57 |
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