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VALEUR A/S — Credit Rating and Financial Key Figures

CVR number: 25449665
Michael Drewsens Vej 20 A, 8270 Højbjerg
valeur@valeur.dk
tel: 86929000
www.valeur.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 320.9910 338.938 206.3412 051.1312 234.19
Employee benefit expenses-13 040.95-8 297.48-7 568.43-10 013.31-10 825.19
Total depreciation- 340.27- 361.40
EBIT939.781 680.05637.912 037.821 409.01
Other financial income3.765.1977.68
Other financial expenses-22.36-11.94-6.99-16.39- 124.31
Pre-tax profit917.411 668.10634.682 026.611 362.38
Income taxes- 203.43- 367.25- 122.76- 463.68- 310.89
Net earnings713.981 300.86511.911 562.931 051.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights109.85
Intangible assets total109.85
Machinery and equipment440.61
Tangible assets total440.61
Investments total196.81206.832 835.59206.83211.78
Long term receivables total
Inventories total
Current trade debtors1 376.601 523.491 831.161 757.88
Current amounts owed by group member comp.853.631 283.18662.971 625.03
Prepayments and accrued income116.6649.0977.75145.25
Current other receivables58.8718.82
Current deferred tax assets33.9619.1014.30
Short term receivables total2 405.752 889.722 590.973 561.28
Cash and bank deposits1 094.981 465.571 242.502 813.25997.96
Cash and cash equivalents1 094.981 465.571 242.502 813.25997.96
Balance sheet total (assets)4 248.014 562.124 078.095 611.054 771.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased719.521 300.86511.911 562.93
Retained earnings- 713.98-1 295.32- 506.38-1 557.405.54
Profit of the financial year713.981 300.86511.911 562.931 051.48
Shareholders equity total1 719.522 306.391 517.452 568.472 057.02
Provisions44.29690.79
Non-current other liabilities706.64
Non-current deferred tax liabilities690.79690.79542.06619.34
Non-current liabilities total706.64690.79690.79542.06619.34
Advances received85.7533.3136.71414.15373.84
Current trade creditors283.58138.3852.69240.32239.87
Current owed to group member113.33510.44
Short-term deferred tax liabilities296.14445.50131.25440.33306.09
Other non-interest bearing current liabilities1 112.09834.411 138.751 405.721 174.86
Current liabilities total1 777.561 564.931 869.842 500.522 094.66
Balance sheet total (liabilities)4 248.015 252.914 078.095 611.054 771.02
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