K. VALLA A/S — Credit Rating and Financial Key Figures

CVR number: 34350310
Engbovej 43, 2610 Rødovre
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Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit
EBIT-6.25-0.05-5.25
Other financial income9.015.82
Other financial expenses0.04-1.29-0.64
Pre-tax profit-6.2414.7211.888.96-0.07
Income taxes-2.61-1.96
Net earnings-6.2414.729.277.00-0.07

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.412.83421.16
Current owed by particip. interest comp.428.9414.45
Current other receivables3.19
Current deferred tax assets8.002.002 247.33
Short term receivables total8.00418.02421.16428.942 261.78
Other current investments750.00752.24
Cash and bank deposits3 061.991 777.141 405.642 158.93177.94
Cash and cash equivalents3 061.992 527.142 157.882 158.93177.94
Balance sheet total (assets)3 069.992 945.162 579.042 587.862 439.72

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital500.00500.00500.00500.00500.00
Shares repurchased132.00307.10
Retained earnings2 436.542 430.312 067.031 769.201 776.19
Profit of the financial year-6.2414.729.277.00-0.07
Shareholders equity total3 062.312 945.032 576.302 583.292 276.12
Non-current liabilities total
Current owed to participating0.180.130.130.13156.39
Short-term deferred tax liabilities2.614.441.96
Other non-interest bearing current liabilities7.505.25
Current liabilities total7.680.132.744.57163.60
Balance sheet total (liabilities)3 069.992 945.162 579.042 587.862 439.72
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