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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 818.51 | 834.07 | 499.03 | 364.32 | 357.38 |
| Wages and salaries | - 228.99 | - 201.30 | |||
| Social security expenses | -5.81 | -5.91 | |||
| Employee benefit expenses | - 433.72 | - 355.92 | - 326.67 | ||
| EBIT | 384.79 | 478.15 | 172.36 | 129.52 | 150.17 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -3.44 | -2.77 | -0.09 | -0.13 | |
| Pre-tax profit | 381.36 | 475.38 | 172.27 | 129.39 | 150.17 |
| Income taxes | -84.72 | - 105.32 | -45.62 | -20.79 | -33.04 |
| Net earnings | 296.64 | 370.06 | 126.65 | 108.59 | 117.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 202.19 | 224.69 | 149.96 | 57.81 | 63.44 |
| Current amounts owed by group member comp. | 91.90 | 35.06 | 14.52 | 18.09 | 41.84 |
| Current other receivables | 2.33 | 0.28 | |||
| Short term receivables total | 296.42 | 259.75 | 164.48 | 75.90 | 105.56 |
| Cash and bank deposits | 175.30 | 337.93 | 212.91 | 177.89 | 191.93 |
| Cash and cash equivalents | 175.30 | 337.93 | 212.91 | 177.89 | 191.93 |
| Balance sheet total (assets) | 471.72 | 597.68 | 377.39 | 253.78 | 297.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 297.00 | 350.00 | 140.00 | 115.00 | |
| Retained earnings | - 296.15 | - 349.52 | - 119.45 | - 107.80 | 0.79 |
| Profit of the financial year | 296.64 | 370.06 | 126.65 | 108.59 | 117.13 |
| Shareholders equity total | 347.49 | 420.55 | 197.20 | 165.79 | 167.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 84.73 | 105.32 | 45.62 | 20.79 | 33.04 |
| Other non-interest bearing current liabilities | 29.51 | 56.81 | 119.57 | 52.20 | 81.53 |
| Current liabilities total | 124.24 | 177.13 | 180.19 | 87.99 | 129.57 |
| Balance sheet total (liabilities) | 471.72 | 597.68 | 377.39 | 253.78 | 297.49 |
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