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Valhal Connect Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40435689
Alexander Foss Gade 9, 9000 Aalborg
tel: 31124570
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 426.77 | ||||
| External services | -33.75 | -25.57 | |||
| Gross profit | - 175.19 | - 460.52 | -25.57 | -0.95 | -8.61 |
| Employee benefit expenses | -1 703.10 | -37.66 | |||
| Total depreciation | - 661.68 | ||||
| EBIT | -2 539.98 | - 460.52 | -25.57 | -0.95 | 29.06 |
| Other financial income | 0.00 | 4.88 | |||
| Other financial expenses | -72.59 | -7.14 | -5.28 | -5.55 | -5.47 |
| Pre-tax profit | -2 612.57 | - 467.67 | -30.85 | -6.50 | 28.46 |
| Income taxes | 601.49 | 5.13 | 6.79 | 1.43 | -6.26 |
| Net earnings | -2 011.08 | - 462.53 | -24.06 | -5.07 | 22.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 172.48 | ||||
| Goodwill | 445.20 | ||||
| Intangible assets total | 2 617.68 | ||||
| Machinery and equipment | 142.48 | ||||
| Tangible assets total | 142.48 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 169.67 | ||||
| Current amounts owed by group member comp. | 28.93 | 0.93 | 198.37 | ||
| Current other receivables | 33.07 | ||||
| Current deferred tax assets | 540.50 | 6.79 | 1.43 | ||
| Short term receivables total | 743.24 | 28.93 | 7.72 | 1.43 | 198.37 |
| Cash and bank deposits | 0.90 | 7.09 | 0.45 | ||
| Cash and cash equivalents | 0.90 | 7.09 | 0.45 | ||
| Balance sheet total (assets) | 3 503.40 | 28.93 | 8.62 | 8.52 | 198.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 185.00 | 185.00 | 185.00 | 185.00 | 185.00 |
| Other reserves | 758.53 | ||||
| Retained earnings | 1 237.01 | 77.76 | - 384.77 | - 408.83 | - 413.90 |
| Profit of the financial year | -2 011.08 | - 462.53 | -24.06 | -5.07 | 22.20 |
| Shareholders equity total | 169.46 | - 199.77 | - 223.83 | - 228.90 | - 206.70 |
| Provisions | 325.24 | ||||
| Non-current other liabilities | 327.15 | 171.60 | |||
| Non-current liabilities total | 327.15 | 171.60 | |||
| Current loans from credit institutions | 1 618.98 | 0.00 | |||
| Current trade creditors | 73.40 | 16.25 | 16.25 | 8.00 | 8.00 |
| Current owed to group member | 379.26 | 216.20 | 229.42 | 220.38 | |
| Short-term deferred tax liabilities | 212.45 | 5.54 | |||
| Other non-interest bearing current liabilities | 609.91 | ||||
| Current liabilities total | 2 681.55 | 228.70 | 232.45 | 237.42 | 233.91 |
| Balance sheet total (liabilities) | 3 503.40 | 28.93 | 8.62 | 8.52 | 198.81 |
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