ValuePro Consulting Aps — Credit Rating and Financial Key Figures
CVR number: 39066955
Firkløvervej 5, 2680 Solrød Strand
lundogschouw@gmail.com
tel: 30270289
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 489.11 | 818.51 | 834.07 | 499.03 | 364.32 |
| Employee benefit expenses | - 351.37 | - 433.72 | - 355.92 | - 326.67 | - 234.80 |
| EBIT | 137.75 | 384.79 | 478.15 | 172.36 | 129.52 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.06 | -3.44 | -2.77 | -0.09 | -0.13 |
| Pre-tax profit | 136.68 | 381.36 | 475.38 | 172.27 | 129.39 |
| Income taxes | -30.39 | -84.72 | - 105.32 | -45.62 | -20.79 |
| Net earnings | 106.29 | 296.64 | 370.06 | 126.65 | 108.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 174.38 | 202.19 | 224.69 | 149.96 | 57.81 |
| Current amounts owed by group member comp. | 59.37 | 91.90 | 35.06 | 14.52 | 18.09 |
| Current other receivables | 2.33 | 2.33 | |||
| Short term receivables total | 236.08 | 296.42 | 259.75 | 164.48 | 75.90 |
| Cash and bank deposits | 57.78 | 175.30 | 337.93 | 212.91 | 177.89 |
| Cash and cash equivalents | 57.78 | 175.30 | 337.93 | 212.91 | 177.89 |
| Balance sheet total (assets) | 293.86 | 471.72 | 597.68 | 377.39 | 253.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 297.00 | 350.00 | 140.00 | 115.00 |
| Retained earnings | - 105.44 | - 296.15 | - 349.52 | - 119.45 | - 107.80 |
| Profit of the financial year | 106.29 | 296.64 | 370.06 | 126.65 | 108.59 |
| Shareholders equity total | 200.85 | 347.49 | 420.55 | 197.20 | 165.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 30.39 | 84.73 | 105.32 | 45.62 | 20.79 |
| Other non-interest bearing current liabilities | 52.62 | 29.51 | 56.81 | 119.57 | 52.20 |
| Current liabilities total | 93.01 | 124.24 | 177.13 | 180.19 | 87.99 |
| Balance sheet total (liabilities) | 293.86 | 471.72 | 597.68 | 377.39 | 253.78 |
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