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Carsten Valentin Dairy Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 21611778
Lupinens Kvarter 9, Engbyen 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.75 | 63.44 | 57.90 | 109.68 | 236.36 |
| Employee benefit expenses | -75.59 | ||||
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | -17.25 | 43.44 | 37.90 | 89.68 | 140.77 |
| Other financial income | 16.77 | 0.02 | 19.13 | ||
| Other financial expenses | -4.12 | -0.12 | - 286.04 | - 497.87 | |
| Pre-tax profit | -4.60 | 43.32 | 37.92 | - 196.36 | - 337.97 |
| Income taxes | -3.36 | -13.93 | -12.72 | 38.61 | 70.07 |
| Net earnings | -7.97 | 29.39 | 25.21 | - 157.75 | - 267.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 079.05 | 2 059.05 | 2 039.05 | 2 595.55 | 2 575.55 |
| Tangible assets total | 2 079.05 | 2 059.05 | 2 039.05 | 2 595.55 | 2 575.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.26 | |||
| Current deferred tax assets | 9.95 | 6.07 | 50.61 | 116.77 | |
| Short term receivables total | 9.95 | 6.07 | 0.10 | 50.87 | 116.77 |
| Other current investments | 1 646.91 | 1 275.18 | |||
| Cash and bank deposits | 1 709.76 | 42.93 | 16.27 | 17.84 | 361.28 |
| Cash and cash equivalents | 1 709.76 | 42.93 | 16.27 | 1 664.75 | 1 636.46 |
| Balance sheet total (assets) | 3 798.76 | 2 108.05 | 2 055.41 | 4 311.17 | 4 328.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 290.00 |
| Shares repurchased | 232.20 | 122.00 | |||
| Other reserves | - 114.40 | ||||
| Retained earnings | 1 825.80 | 1 585.63 | 1 493.02 | 1 518.23 | 3 917.98 |
| Profit of the financial year | -7.97 | 29.39 | 25.21 | - 157.75 | - 267.90 |
| Shareholders equity total | 1 942.83 | 1 857.82 | 1 765.23 | 1 485.48 | 3 940.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1 814.13 | 177.55 | 247.67 | 2 769.09 | 315.62 |
| Short-term deferred tax liabilities | 0.72 | ||||
| Other non-interest bearing current liabilities | 31.80 | 62.69 | 31.80 | 46.60 | 63.09 |
| Current liabilities total | 1 855.93 | 250.23 | 290.19 | 2 825.69 | 388.70 |
| Balance sheet total (liabilities) | 3 798.76 | 2 108.05 | 2 055.41 | 4 311.17 | 4 328.78 |
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