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VALENTIN BRANDS ApS — Credit Rating and Financial Key Figures

CVR number: 27915043
Søndergårdsvej 18, 9400 Nørresundby
ls@valentinbrands.com
tel: 96343511
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit240.91574.23333.71257.26- 274.05
Employee benefit expenses- 777.85- 901.16- 554.30- 769.17- 912.84
Other operating expenses-49.71
Total depreciation-66.36-70.48-53.78-64.81-45.01
EBIT- 603.30- 397.41- 274.37- 576.73-1 281.61
Other financial income2.180.863.501.16452.17
Other financial expenses-4.84-32.98-49.73-62.87- 999.29
Pre-tax profit- 605.96- 429.53- 320.60- 638.43-1 828.72
Income taxes38.3668.83
Net earnings- 605.96- 429.53- 282.24- 638.43-1 759.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings57.9638.8819.80
Machinery and equipment154.71128.6693.95183.5588.83
Tangible assets total212.66167.53113.75183.5588.83
Investments total124.27124.27124.27124.27124.27
Non-current loans receivable6.076.9310.3711.0812.82
Long term receivables total6.076.9310.3711.0812.82
Finished products/goods1 212.091 906.931 698.631 946.683 580.09
Inventories total1 212.091 906.931 698.631 946.683 580.09
Current trade debtors243.05644.91333.36574.20293.76
Current amounts owed by group member comp.905.01
Current owed by particip. interest comp.1.801.801.80
Prepayments and accrued income30.4343.1130.9317.312.30
Current other receivables14.701.701 500.00
Short term receivables total288.18689.711 866.081 498.32297.86
Cash and bank deposits540.523.2977.423.263.87
Cash and cash equivalents540.523.2977.423.263.87
Balance sheet total (assets)2 383.802 898.663 890.523 767.164 107.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital741.00741.001 482.001 482.001 482.00
Retained earnings1 103.57497.61827.07544.83356.40
Profit of the financial year- 605.96- 429.53- 282.24- 638.43-1 759.89
Shareholders equity total1 238.61809.082 026.831 388.4078.51
Non-current liabilities total
Current loans from credit institutions94.00526.902 018.40
Current trade creditors209.16413.40418.40412.19432.30
Current owed to participating1 127.06579.68
Current owed to group member216.451 131.721 161.34677.84
Other non-interest bearing current liabilities719.57450.47318.22278.34321.02
Current liabilities total1 145.192 089.591 863.682 378.764 029.23
Balance sheet total (liabilities)2 383.802 898.663 890.523 767.164 107.74
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