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Valnøddegården Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39040344
Broager 2 A, Store Valby 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.25-6.55-6.88-7.10-9.00
EBIT-6.25-6.55-6.88-7.10-9.00
Other financial income29.0457.26116.8019.0025.50
Other financial expenses-53.43- 101.11- 138.00-29.60-36.96
Net income from associates (fin.)300.00
Pre-tax profit-30.64-50.39271.92-17.70-20.46
Income taxes1.826.286.263.844.38
Net earnings-28.82-44.12278.19-13.85-16.08

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies11 621.4311 621.4311 621.4311 621.4311 621.43
Investments total11 621.4311 621.4311 621.4311 621.4311 621.43
Non-curr. owed by group member comp.1 085.151 127.804 156.21
Long term receivables total1 085.151 127.804 156.21
Inventories total
Current amounts owed by group member comp.23.71396.39486.68
Current other receivables601.66351.38
Current deferred tax assets491.52735.20128.92
Short term receivables total515.23735.20128.92998.05838.06
Cash and bank deposits46.9719.1519.1515.9315.93
Cash and cash equivalents46.9719.1519.1515.9315.93
Balance sheet total (assets)13 268.7813 503.5815 925.7112 635.4112 475.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Retained earnings11 178.9411 171.1811 127.0611 405.2511 391.39
Profit of the financial year-28.82-44.12278.19-13.85-16.08
Shareholders equity total11 250.1211 227.0611 505.2511 491.3911 475.31
Non-current owed to group member1 501.661 595.054 314.11
Non-current liabilities total1 501.661 595.054 314.11
Current owed to participating192.20679.60
Current owed to group member346.9037.01
Short-term deferred tax liabilities510.75674.9299.48597.81276.01
Other non-interest bearing current liabilities6.256.556.887.107.50
Current liabilities total517.00681.47106.361 144.021 000.11
Balance sheet total (liabilities)13 268.7813 503.5815 925.7112 635.4112 475.42
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