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VALUE OBJECTS ApS — Credit Rating and Financial Key Figures
CVR number: 29177481
Grønholtvangen 6, Grønholt 3480 Fredensborg
flemming.jensen@valueobjects.dk
tel: 26809341
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 616.94 | 1 397.37 | 1 483.74 | 1 349.65 | 1 213.22 |
| Employee benefit expenses | -1 436.11 | -1 296.27 | - 541.81 | - 493.35 | - 223.42 |
| EBIT | 180.83 | 101.10 | 941.93 | 856.30 | 989.80 |
| Other financial expenses | -3.56 | -4.15 | -27.69 | -16.84 | -4.46 |
| Pre-tax profit | 177.27 | 96.95 | 914.24 | 839.46 | 985.33 |
| Income taxes | -39.73 | -22.75 | - 201.93 | - 186.49 | - 217.54 |
| Net earnings | 137.54 | 74.19 | 712.31 | 652.97 | 767.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.94 | 41.94 | 41.94 | 41.94 | 41.94 |
| Tangible assets total | 41.94 | 41.94 | 41.94 | 41.94 | 41.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 373.43 | 244.30 | 180.07 | 358.01 | 181.92 |
| Current amounts owed by group member comp. | 660.51 | 1 259.77 | 1 843.69 | 2 434.11 | 3 030.32 |
| Current other receivables | 0.05 | ||||
| Short term receivables total | 1 033.94 | 1 504.12 | 2 023.76 | 2 792.12 | 3 212.24 |
| Other current investments | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Cash and bank deposits | 222.86 | ||||
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.00 | 223.86 |
| Balance sheet total (assets) | 1 076.88 | 1 547.06 | 2 066.70 | 2 835.06 | 3 478.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 22.71 | 160.25 | 234.45 | 946.76 | 1 599.73 |
| Profit of the financial year | 137.54 | 74.19 | 712.31 | 652.97 | 767.80 |
| Shareholders equity total | 285.25 | 359.45 | 1 071.76 | 1 724.73 | 2 492.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 383.06 | 718.51 | 102.36 | 131.95 | |
| Current trade creditors | 1.88 | 7.29 | 2.39 | 1.98 | |
| Short-term deferred tax liabilities | 39.73 | 22.75 | 201.93 | 186.49 | 217.54 |
| Other non-interest bearing current liabilities | 366.95 | 446.35 | 683.36 | 789.50 | 766.00 |
| Current liabilities total | 791.62 | 1 187.61 | 994.94 | 1 110.33 | 985.51 |
| Balance sheet total (liabilities) | 1 076.88 | 1 547.06 | 2 066.70 | 2 835.06 | 3 478.04 |
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