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Have Valsgård Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42325961
Industriparken 4 B, Valsgård 9500 Hobro
tel: 98520593
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.40 | -10.19 | -10.00 | 65.66 | 313.14 |
| Total depreciation | -14.83 | -59.43 | |||
| EBIT | -6.40 | -10.19 | -10.00 | 50.83 | 253.71 |
| Other financial income | 0.08 | 0.45 | |||
| Other financial expenses | -3.23 | -14.14 | -16.78 | -1.88 | -83.63 |
| Pre-tax profit | -9.62 | -24.33 | -26.70 | 49.39 | 170.09 |
| Income taxes | 1.58 | -37.45 | |||
| Net earnings | -9.62 | -24.33 | -26.70 | 50.97 | 132.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 251.26 | 251.26 | 335.31 | ||
| Buildings | 3 795.11 | 3 756.85 | |||
| Tangible assets total | 251.26 | 251.26 | 335.31 | 3 795.11 | 3 756.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 62.82 | 1.57 | 24.09 | 441.47 | |
| Current deferred tax assets | 1.58 | ||||
| Short term receivables total | 62.82 | 1.57 | 24.09 | 443.04 | |
| Cash and bank deposits | 45.53 | 104.45 | 191.97 | 504.01 | 470.48 |
| Cash and cash equivalents | 45.53 | 104.45 | 191.97 | 504.01 | 470.48 |
| Balance sheet total (assets) | 359.60 | 357.29 | 551.37 | 4 742.16 | 4 227.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.62 | -33.95 | -60.65 | -9.68 | |
| Profit of the financial year | -9.62 | -24.33 | -26.70 | 50.97 | 132.63 |
| Shareholders equity total | 30.38 | 6.05 | -20.65 | 30.32 | 162.95 |
| Provisions | 35.87 | ||||
| Non-current loans from credit institutions | 1 933.75 | ||||
| Non-current liabilities total | 1 933.75 | ||||
| Current loans from credit institutions | 1 365.66 | 81.86 | |||
| Current trade creditors | 6.00 | 6.00 | 10.00 | 10.00 | 22.30 |
| Other non-interest bearing current liabilities | 323.23 | 345.24 | 562.02 | 3 336.19 | 1 990.59 |
| Current liabilities total | 329.23 | 351.24 | 572.02 | 4 711.85 | 2 094.75 |
| Balance sheet total (liabilities) | 359.60 | 357.29 | 551.37 | 4 742.16 | 4 227.33 |
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