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ValEst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43182307
Enggårdsgade 32, 9000 Aalborg
buuskjaer@gmail.com
tel: 22982872
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 25.98 | -40.80 | 242.40 |
| Employee benefit expenses | - 115.57 | ||
| EBIT | 25.98 | -40.80 | 126.82 |
| Other financial income | 0.07 | 0.05 | |
| Other financial expenses | -5.00 | -5.89 | -12.07 |
| Net income from associates (fin.) | 51.35 | -71.35 | |
| Pre-tax profit | 72.33 | - 117.97 | 114.80 |
| Income taxes | -6.62 | -18.72 | |
| Net earnings | 65.71 | - 117.97 | 96.07 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 71.35 | ||
| Investments total | 71.35 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 58.13 | 90.04 | |
| Current other receivables | 7.73 | 59.81 | |
| Short term receivables total | 58.13 | 7.73 | 149.85 |
| Cash and bank deposits | 46.93 | 50.64 | |
| Cash and cash equivalents | 46.93 | 50.64 | |
| Balance sheet total (assets) | 129.48 | 54.65 | 200.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 51.35 | ||
| Retained earnings | -51.35 | 65.71 | -52.26 |
| Profit of the financial year | 65.71 | - 117.97 | 96.07 |
| Shareholders equity total | 105.71 | -12.26 | 83.81 |
| Non-current deferred tax liabilities | 6.62 | ||
| Non-current liabilities total | 6.62 | ||
| Current loans from credit institutions | 0.25 | ||
| Current trade creditors | 15.50 | 35.61 | |
| Current owed to participating | 0.02 | 7.14 | |
| Short-term deferred tax liabilities | 11.53 | 28.72 | |
| Other non-interest bearing current liabilities | 16.88 | 39.88 | 45.21 |
| Current liabilities total | 17.15 | 66.91 | 116.68 |
| Balance sheet total (liabilities) | 129.48 | 54.65 | 200.49 |
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