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Birgit Vibeke Tofts Mindefond — Credit Rating and Financial Key Figures

CVR number: 39630877
Svanemøllevej 25, 2100 København Ø
regnskab@valdal.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services- 771.20- 619.15- 704.84-1 550.06-1 052.42
Gross profit- 771.20- 619.15- 704.84-1 550.06-1 052.42
Employee benefit expenses- 470.00- 475.00- 465.00- 430.00- 320.00
Total depreciation-55.00-55.00-55.00-55.00-55.00
EBIT-1 296.20-1 149.15-1 224.83-2 035.06-1 427.42
Other financial income10 714.97741.5410 535.7714 176.494 215.25
Other financial expenses-29.51-16 008.57- 291.30- 251.03-10.79
Net income from associates (fin.)- 137.17- 574.43- 590.37-61.14- 121.97
Pre-tax profit9 252.09-16 990.618 429.2611 829.272 655.08
Income taxes-1 938.02201.30- 943.63187.22
Net earnings7 314.06-16 789.318 429.2610 885.642 842.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 552.922 497.922 442.922 387.922 332.92
Tangible assets total2 552.922 497.922 442.922 387.922 332.92
Holdings in group member companies2 328.881 754.451 164.081 102.94980.97
Investments total2 328.881 754.451 164.081 102.94980.97
Long term receivables total
Inventories total
Prepayments and accrued income5.505.505.645.796.09
Current other receivables69.0868.24308.84347.44325.73
Short term receivables total74.5873.74314.47353.23331.81
Other current investments90 368.5174 585.3885 121.1392 285.4895 357.01
Cash and bank deposits576.013.202.48172.5797.86
Cash and cash equivalents90 944.5274 588.5885 123.6192 458.0595 454.87
Balance sheet total (assets)95 900.9078 914.6989 045.0796 302.1399 100.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital82 714.4282 714.4282 714.4282 714.4282 714.42
Other reserves2 500.00
Other restricted equity4 000.004 000.00
Retained earnings- 344.408 554.66-8 234.65-3 805.383 581.85
Profit of the financial year7 314.06-16 789.318 429.2610 885.642 842.30
Shareholders equity total92 184.0874 479.7882 909.0493 794.6893 138.58
Provisions949.53748.23748.231 691.861 504.64
Non-current liabilities total
Current loans from credit institutions2 891.564 651.3668.29602.21
Current trade creditors147.50115.33151.98122.94385.90
Current owed to group member249.66254.69262.274.164.24
Short-term deferred tax liabilities2 060.1222.200.21
Other non-interest bearing current liabilities310.00425.10300.00620.003 465.00
Current liabilities total2 767.283 686.685 387.80815.594 457.35
Balance sheet total (liabilities)95 900.9078 914.6989 045.0796 302.1399 100.57
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