Val Dek Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43729705
Vroldvej 174, 8660 Skanderborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -6.58 |
| Total depreciation | -2.20 | |
| EBIT | -10.00 | -8.78 |
| Net income from associates (fin.) | 221.94 | - 464.90 |
| Pre-tax profit | 211.94 | - 473.68 |
| Income taxes | 2.20 | |
| Net earnings | 214.14 | - 473.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 261.94 | 20.08 |
| Investments total | 261.94 | 20.08 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 38.42 | |
| Current deferred tax assets | 2.20 | |
| Short term receivables total | 2.20 | 38.42 |
| Cash and bank deposits | 40.00 | |
| Cash and cash equivalents | 40.00 | |
| Balance sheet total (assets) | 304.14 | 58.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 477.18 | |
| Profit of the financial year | 214.14 | - 473.68 |
| Shareholders equity total | 254.14 | 43.50 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | |
| Current owed to participating | 40.00 | |
| Other non-interest bearing current liabilities | 15.00 | |
| Current liabilities total | 50.00 | 15.00 |
| Balance sheet total (liabilities) | 304.14 | 58.50 |
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