ADDED VALUES KOMPLEMENTARSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 35035680
Lysholt Allé 8, 7100 Vejle
info@addedvalues.eu
tel: 24479590
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.28 | -7.46 | -8.71 | -8.71 | -10.83 |
| EBIT | -7.28 | -7.46 | -8.71 | -8.71 | -10.83 |
| Other financial income | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other financial expenses | -5.42 | -6.70 | -2.48 | -0.08 | -3.71 |
| Pre-tax profit | 387.29 | 385.84 | 388.81 | 391.21 | 385.46 |
| Income taxes | -86.09 | -85.67 | -85.58 | -86.06 | -85.60 |
| Net earnings | 301.21 | 300.17 | 303.23 | 305.14 | 299.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.13 | 12.13 | 12.13 | 4.63 | 4.81 |
| Current deferred tax assets | 0.33 | ||||
| Short term receivables total | 12.13 | 12.46 | 12.13 | 4.63 | 4.81 |
| Cash and bank deposits | 517.75 | 435.50 | 439.64 | 495.77 | 494.99 |
| Cash and cash equivalents | 517.75 | 435.50 | 439.64 | 495.77 | 494.99 |
| Balance sheet total (assets) | 529.88 | 447.96 | 451.77 | 500.40 | 499.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 96.00 | 96.00 | 96.00 | 96.00 | 96.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 253.42 | - 252.21 | - 252.04 | - 248.81 | - 243.66 |
| Profit of the financial year | 301.21 | 300.17 | 303.23 | 305.14 | 299.86 |
| Shareholders equity total | 443.79 | 443.96 | 447.19 | 452.33 | 452.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | |
| Short-term deferred tax liabilities | 82.09 | 0.58 | 44.06 | 43.60 | |
| Other non-interest bearing current liabilities | 4.00 | ||||
| Current liabilities total | 86.09 | 4.00 | 4.58 | 48.06 | 47.60 |
| Balance sheet total (liabilities) | 529.88 | 447.96 | 451.77 | 500.40 | 499.80 |
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