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Valby Familieholding Aps — Credit Rating and Financial Key Figures
CVR number: 41330880
Bryggernes Plads 2, 1799 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 110.00 | - 145.00 |
| Gross profit | - 110.00 | - 145.00 |
| EBIT | - 110.00 | - 145.00 |
| Other financial income | 17 944.00 | 8 920.00 |
| Other financial expenses | -1 122.00 | - 475.00 |
| Net income from associates (fin.) | 46 246.00 | 75 747.00 |
| Pre-tax profit | 62 958.00 | 84 047.00 |
| Income taxes | -3 679.00 | -1 826.00 |
| Net earnings | 59 279.00 | 82 221.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 234 568.00 | 264 518.00 |
| Investments total | 234 568.00 | 264 518.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 39.00 | |
| Short term receivables total | 39.00 | |
| Other current investments | 94 770.00 | 141 282.00 |
| Cash and bank deposits | 1 019.00 | 764.00 |
| Cash and cash equivalents | 95 789.00 | 142 046.00 |
| Balance sheet total (assets) | 330 357.00 | 406 603.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 8 361.00 | 14 000.00 |
| Other reserves | 150 568.00 | 180 518.00 |
| Retained earnings | 96 976.00 | 113 076.00 |
| Profit of the financial year | 59 279.00 | 82 221.00 |
| Shareholders equity total | 315 684.00 | 390 315.00 |
| Non-current loans from credit institutions | 10 000.00 | 10 000.00 |
| Non-current liabilities total | 10 000.00 | 10 000.00 |
| Current trade creditors | 31.00 | |
| Current owed to participating | 21.00 | 85.00 |
| Current owed to group member | 1 703.00 | 4 393.00 |
| Short-term deferred tax liabilities | 2 881.00 | 557.00 |
| Other non-interest bearing current liabilities | 68.00 | 1 222.00 |
| Current liabilities total | 4 673.00 | 6 288.00 |
| Balance sheet total (liabilities) | 330 357.00 | 406 603.00 |
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