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Valuer Holding A/S — Credit Rating and Financial Key Figures
CVR number: 41481129
Søllerødvej 30, Søllerød 2840 Holte
Valuer@valuer.ai
valuer.ai
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 556.06 | 460.14 | 2 007.52 | 1 088.55 |
| Employee benefit expenses | -2 956.40 | - 691.41 | -2 435.72 | -1 066.77 |
| EBIT | -3 512.46 | 1 151.55 | - 428.19 | 21.78 |
| Other financial income | 2 143.62 | 1 342.17 | 728.02 | 1.60 |
| Other financial expenses | - 706.01 | - 278.51 | -72.28 | - 206.55 |
| Net income from associates (fin.) | -13 518.26 | -81 383.44 | -9 645.21 | -1 184.46 |
| Pre-tax profit | -15 593.11 | -79 168.22 | -9 417.66 | -1 367.63 |
| Income taxes | 80.13 | 36.81 | ||
| Net earnings | -15 512.98 | -79 168.22 | -9 417.66 | -1 330.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 57 087.69 | |||
| Investments total | 57 087.69 | 3.00 | ||
| Non-curr. owed by group member comp. | 520.26 | 3 677.30 | ||
| Long term receivables total | 520.26 | 3 677.30 | ||
| Inventories total | ||||
| Prepayments and accrued income | 78.48 | 51.31 | 7.58 | 8.95 |
| Current other receivables | 496.46 | |||
| Current deferred tax assets | 36.81 | |||
| Short term receivables total | 574.94 | 51.31 | 7.58 | 45.76 |
| Cash and bank deposits | 30 710.08 | 2 437.87 | 3.73 | 65.27 |
| Cash and cash equivalents | 30 710.08 | 2 437.87 | 3.73 | 65.27 |
| Balance sheet total (assets) | 88 892.96 | 6 166.48 | 11.31 | 114.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 613.85 | 613.85 | 613.85 | 613.85 |
| Share premium account | 108 497.42 | |||
| Retained earnings | -5 649.29 | 84 137.31 | 5 969.09 | -3 448.57 |
| Profit of the financial year | -15 512.98 | -79 168.22 | -9 417.66 | -1 330.82 |
| Shareholders equity total | 87 949.00 | 5 582.94 | -2 834.73 | -4 165.55 |
| Non-current liabilities total | ||||
| Current trade creditors | 149.37 | 19.97 | 15.63 | 37.13 |
| Current owed to participating | 2 024.73 | 3 978.63 | ||
| Other non-interest bearing current liabilities | 794.59 | 563.58 | 805.68 | 263.81 |
| Current liabilities total | 943.96 | 583.55 | 2 846.04 | 4 279.58 |
| Balance sheet total (liabilities) | 88 892.96 | 6 166.48 | 11.31 | 114.03 |
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