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Valtor Energy A/S — Credit Rating and Financial Key Figures

CVR number: 73279828
Oddesundvej 5, 6715 Esbjerg N
tel: 75144411

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 412.788 424.4512 020.1612 668.6616 221.59
Employee benefit expenses-8 561.16-8 400.53-9 107.90-11 024.47-9 956.24
Other operating expenses- 330.06- 275.99
Total depreciation-79.60-79.60-79.53- 261.40- 301.94
EBIT772.02-55.692 832.731 052.735 687.42
Other financial income23.711.60153.70268.96
Other financial expenses- 175.58-92.87- 120.92- 305.69- 247.82
Pre-tax profit596.45- 124.852 713.41900.745 708.56
Income taxes- 133.5725.17- 601.14- 212.71-1 261.42
Net earnings462.87-99.682 112.27688.034 447.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment196.32116.72686.61936.92716.60
Tangible assets total196.32116.72686.61936.92716.60
Investments total784.26804.70750.00761.25772.67
Long term receivables total
Finished products/goods2 999.044 039.945 854.835 177.755 371.55
Advance payments1 009.87790.69713.60673.02
Inventories total4 008.914 830.636 568.435 850.775 371.55
Current trade debtors3 844.704 868.1213 052.809 035.7712 873.33
Current amounts owed by group member comp.2 272.621 922.443 464.85966.36226.27
Prepayments and accrued income143.10244.20323.1132.52184.11
Current other receivables17.2417.24
Current deferred tax assets356.4066.47
Short term receivables total6 634.067 118.4816 840.7510 034.6513 283.71
Cash and bank deposits6.147.6612.58
Cash and cash equivalents6.147.6612.58
Balance sheet total (assets)11 629.7012 878.1924 858.3817 583.6020 144.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased700.004 400.00
Retained earnings2 768.983 231.853 132.174 544.44832.47
Profit of the financial year462.87-99.682 112.27688.034 447.14
Shareholders equity total5 231.855 132.177 244.447 932.4711 679.61
Provisions8.1018.193.24
Non-current liabilities total
Advances received119.44
Current trade creditors3 012.603 780.6512 538.467 105.464 196.52
Current owed to group member372.86369.15276.64895.30869.55
Short-term deferred tax liabilities524.81194.521 280.27
Other non-interest bearing current liabilities3 012.393 596.234 265.931 318.222 115.34
Current liabilities total6 397.857 746.0217 605.849 632.938 461.68
Balance sheet total (liabilities)11 629.7012 878.1924 858.3817 583.6020 144.52
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