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Valby Kino ApS — Credit Rating and Financial Key Figures
CVR number: 36957441
Gammel Jernbanevej 40, 2500 Valby
kontakt@valbykino.dk
tel: 71993640
valbykino.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 509.47 | 132.04 | - 260.85 | 143.67 | 163.99 |
| Employee benefit expenses | -14.04 | -32.45 | -27.31 | -58.00 | -40.89 |
| Total depreciation | -23.02 | -25.03 | -26.89 | -20.55 | -17.71 |
| EBIT | 472.41 | 74.56 | - 315.06 | 65.13 | 105.39 |
| Other financial income | 0.02 | 0.02 | 0.79 | ||
| Other financial expenses | -5.03 | -7.81 | -3.98 | -0.25 | |
| Pre-tax profit | 467.38 | 66.77 | - 319.03 | 65.15 | 105.93 |
| Income taxes | - 103.48 | -15.11 | 69.80 | -14.72 | -23.86 |
| Net earnings | 363.90 | 51.66 | - 249.24 | 50.43 | 82.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 62.73 | 97.89 | 71.00 | 50.45 | 32.74 |
| Tangible assets total | 62.73 | 97.89 | 71.00 | 50.45 | 32.74 |
| Investments total | 199.69 | 205.28 | 250.22 | 256.47 | 262.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.25 | 1.00 | |||
| Current other receivables | 259.17 | 158.74 | 138.92 | 76.94 | 153.18 |
| Current deferred tax assets | 23.22 | 16.16 | 103.04 | 100.38 | 68.52 |
| Short term receivables total | 289.64 | 175.90 | 241.97 | 177.31 | 221.70 |
| Other current investments | 29.07 | 29.07 | 29.07 | 29.07 | 29.07 |
| Cash and bank deposits | 736.92 | 822.19 | 459.37 | 594.22 | 594.20 |
| Cash and cash equivalents | 765.99 | 851.26 | 488.44 | 623.29 | 623.27 |
| Balance sheet total (assets) | 1 318.05 | 1 330.34 | 1 051.62 | 1 107.53 | 1 140.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | 519.68 | 883.58 | 935.24 | 686.00 | 736.44 |
| Profit of the financial year | 363.90 | 51.66 | - 249.24 | 50.43 | 82.07 |
| Shareholders equity total | 933.58 | 985.24 | 736.00 | 786.44 | 868.51 |
| Non-current liabilities total | |||||
| Advances received | 0.02 | 1.71 | |||
| Current trade creditors | 204.31 | 162.62 | 176.82 | 153.03 | 114.38 |
| Short-term deferred tax liabilities | 41.30 | 55.35 | |||
| Other non-interest bearing current liabilities | 138.87 | 127.13 | 138.78 | 166.35 | 157.55 |
| Current liabilities total | 384.48 | 345.10 | 315.62 | 321.09 | 271.92 |
| Balance sheet total (liabilities) | 1 318.05 | 1 330.34 | 1 051.62 | 1 107.53 | 1 140.43 |
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