VALBÆK & BRØRUP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29448671
Ehlersvej 3 B, 2900 Hellerup
tbj@4audit.dk
tel: 30119900

Income statement (kDKK)

2019
2020
2021
2023
Fiscal period length12121212
Net sales
External services-1.00
Gross profit-1.00-1.00-1.00-2.00
EBIT-1.00-1.00-1.00-2.00
Income from other inv. held as non-curr. assets12.00
Pre-tax profit-1.00-1.00-1.0010.00
Income taxes0.220.220.220.44
Net earnings-0.78-0.78-0.7810.44

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies125.00125.00125.00125.00125.00
Investments total125.00125.00125.00125.00125.00
Deferred tax assets0.770.99
Long term receivables total0.770.99
Inventories total
Current amounts owed by group member comp.4.00
Current deferred tax assets1.211.211.65
Short term receivables total1.211.215.65
Balance sheet total (assets)125.77125.99126.21126.21130.65

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings-7.85-8.63-9.41-10.19-10.19
Profit of the financial year-0.78-0.78-0.7810.44
Shareholders equity total116.37115.59114.81114.81125.25
Non-current liabilities total
Current owed to participating3.903.403.403.403.40
Current owed to group member4.506.007.007.00
Other non-interest bearing current liabilities1.001.001.001.002.00
Current liabilities total9.4010.4011.4011.405.40
Balance sheet total (liabilities)125.77125.99126.21126.21130.65
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