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VÆLDGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 29791120
Gyvelgårdvej 5, Helminggård 9600 Aars
kvk@vaeldgaard.dk
tel: 40708800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | -10.74 | 29.47 | 49.35 | 102.55 |
| EBIT | -6.63 | -10.74 | 29.47 | 49.35 | 102.55 |
| Other financial income | 107.38 | 111.55 | 116.02 | 129.57 | 35.68 |
| Other financial expenses | -44.48 | -46.26 | -48.14 | -0.77 | -0.81 |
| Net income from associates (fin.) | 129.13 | 85.81 | 196.16 | -5.49 | -4.47 |
| Pre-tax profit | 185.40 | 140.36 | 293.50 | 172.66 | 132.95 |
| Net earnings | 185.40 | 140.36 | 293.50 | 172.66 | 132.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 596.49 | 4 695.03 | 16.79 | 11.30 | 6.83 |
| Investments total | 4 596.49 | 4 695.03 | 16.79 | 11.30 | 6.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.81 | 5.00 | |||
| Current amounts owed by group member comp. | 2 743.03 | 2 844.30 | 6 466.90 | 1 709.49 | 653.51 |
| Short term receivables total | 2 743.03 | 2 844.30 | 6 466.90 | 1 711.31 | 658.51 |
| Cash and bank deposits | 0.30 | 0.01 | 141.49 | 52.70 | 30.71 |
| Cash and cash equivalents | 0.30 | 0.01 | 141.49 | 52.70 | 30.71 |
| Balance sheet total (assets) | 7 339.83 | 7 539.34 | 6 625.18 | 1 775.31 | 696.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 5 000.00 | 1 200.00 | |||
| Other reserves | 4 516.49 | 4 615.03 | |||
| Retained earnings | 1 306.73 | 1 393.61 | 1 148.99 | 242.49 | 415.15 |
| Profit of the financial year | 185.40 | 140.36 | 293.50 | 172.66 | 132.95 |
| Shareholders equity total | 6 134.63 | 6 274.99 | 6 568.49 | 1 741.15 | 674.10 |
| Provisions | 63.07 | 75.78 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 1 135.38 | 1 181.69 | 23.04 | 16.30 | 11.83 |
| Other non-interest bearing current liabilities | 6.75 | 6.88 | 33.65 | 17.85 | 10.12 |
| Current liabilities total | 1 142.13 | 1 188.56 | 56.69 | 34.16 | 21.95 |
| Balance sheet total (liabilities) | 7 339.83 | 7 539.34 | 6 625.18 | 1 775.31 | 696.05 |
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