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Val-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38103008
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1 033.80 | -18.13 | -40.25 | -35.73 | |
| Gross profit | -1 033.80 | -18.13 | -40.25 | -35.73 | |
| EBIT | -1 033.80 | -18.13 | -40.25 | -35.73 | |
| Other financial income | 185 411.46 | 0.75 | 19.37 | 8.13 | |
| Other financial expenses | - 113 788.96 | -14.36 | -2.73 | -1.25 | -1.25 |
| Pre-tax profit | 71 622.50 | -1 048.16 | -20.11 | -22.13 | -28.84 |
| Income taxes | 196.33 | - 137.14 | 4.87 | 2.23 | |
| Net earnings | 71 622.50 | - 851.83 | - 157.24 | -17.26 | -26.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 099.21 | ||||
| Investments total | 4 099.21 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.24 | 2.00 | |||
| Current deferred tax assets | 196.33 | 4.42 | 4.87 | 2.23 | |
| Short term receivables total | 196.33 | 4.42 | 13.11 | 4.23 | |
| Cash and bank deposits | 0.04 | 906.83 | 785.75 | 780.30 | 499.06 |
| Cash and cash equivalents | 0.04 | 906.83 | 785.75 | 780.30 | 499.06 |
| Balance sheet total (assets) | 4 099.24 | 1 103.16 | 790.17 | 793.41 | 503.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 512.34 | 512.34 | 512.34 | 512.34 | 512.34 |
| Shares repurchased | 260.00 | ||||
| Other reserves | - 260.00 | ||||
| Retained earnings | -68 035.59 | 1 286.91 | 435.08 | 277.83 | 0.57 |
| Profit of the financial year | 71 622.50 | - 851.83 | - 157.24 | -17.26 | -26.62 |
| Shareholders equity total | 4 099.24 | 947.41 | 790.17 | 772.91 | 486.29 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 155.75 | 20.50 | 17.00 | ||
| Current liabilities total | 155.75 | 20.50 | 17.00 | ||
| Balance sheet total (liabilities) | 4 099.24 | 1 103.16 | 790.17 | 793.41 | 503.29 |
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