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Valeur Group A/S — Credit Rating and Financial Key Figures

CVR number: 42515353
Michael Drewsens Vej 20 A, 8270 Højbjerg

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 378.004 436.033 637.303 693.913 898.92
Employee benefit expenses-1 335.79-4 433.57-2 999.33-3 193.95-3 759.63
Total depreciation- 464.93- 400.29- 340.71
EBIT42.222.46173.0499.67- 201.42
Other financial income0.760.590.17
Other financial expenses-1.04-3.20-19.20-10.26- 228.24
Net income from associates (fin.)1 252.332 893.602 819.662 617.651 877.83
Pre-tax profit1 293.502 892.872 974.252 707.651 448.34
Income taxes9.42-18.28-37.64-25.3689.53
Net earnings1 302.922 874.592 936.622 682.291 537.88

Assets (kDKK)

2022
2023
2024
2025
Intangible rights45.74
Intangible assets total45.74
Machinery and equipment644.39897.18664.61563.38
Tangible assets total644.39897.18664.61563.38
Holdings in group member companies1 400.001 275.001 275.003 152.83
Participating interests152.33
Investments total1 400.001 283.791 436.133 189.33
Non-current loans receivable344.87344.87
Long term receivables total344.87344.87
Inventories total
Current trade debtors31.4447.64
Current amounts owed by group member comp.2 893.601 912.002 617.65181.97
Prepayments and accrued income192.59
Current deferred tax assets35.6087.48112.70
Short term receivables total2 929.201 912.002 736.58534.90
Cash and bank deposits246.14117.9756.2937.77
Cash and cash equivalents246.14117.9756.2937.77
Balance sheet total (assets)5 265.474 210.945 238.474 670.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 874.591 000.001 000.001 000.001 000.00
Shares repurchased6 749.183 916.992 682.29
Other reserves-3 874.59-2 583.491 877.83
Retained earnings-1 302.92-2 874.59-2 686.62-2 432.29-1 627.83
Profit of the financial year1 302.922 874.592 936.622 682.291 537.88
Shareholders equity total3 874.593 874.592 583.493 932.292 787.88
Provisions35.417.11
Non-current liabilities total
Current trade creditors19.1437.5718.91269.67
Current owed to group member912.62744.65919.501 257.84
Short-term deferred tax liabilities65.98
Other non-interest bearing current liabilities423.72772.13367.76354.87
Current liabilities total1 355.471 620.331 306.181 882.38
Balance sheet total (liabilities)3 874.595 265.474 210.945 238.474 670.25
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