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VALMUEN ApS — Credit Rating and Financial Key Figures

CVR number: 41021233
Ahlgade 1 C, 4300 Holbæk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 215.371 776.392 817.473 448.764 266.69
Employee benefit expenses- 339.13- 549.59- 782.28
Reduction in value of non-current assets4 967.478 262.39- 404.75- 150.00
EBIT6 182.8410 038.792 478.342 494.413 334.41
Other financial income1 415.18-0.85
Other financial expenses- 107.00- 392.44-1 199.39-1 800.39-2 011.94
Exchange rate differences1 635.01
Pre-tax profit6 075.8411 061.532 913.96693.181 322.46
Income taxes- 243.83- 615.80- 281.36- 241.65- 292.40
Net earnings5 832.0210 445.722 632.61451.531 030.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings31 900.0053 030.0068 500.0081 200.0097 050.00
Tangible assets total31 900.0053 030.0068 500.0081 200.0097 050.00
Investments total
Long term receivables total
Inventories total
Current trade debtors0.68
Current amounts owed by group member comp.418.36968.361 618.621 168.361 168.36
Short term receivables total418.36968.361 618.621 168.361 169.04
Cash and bank deposits1.852 952.861.59186.1810 393.17
Cash and cash equivalents1.852 952.861.59186.1810 393.17
Balance sheet total (assets)32 320.2156 951.2270 120.2282 554.54108 612.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Asset revaluation reserve10 947.5919 209.9820 845.00
Other reserves20 440.2520 440.25
Retained earnings-4 952.07-7 382.441 428.274 465.634 917.16
Profit of the financial year5 832.0210 445.722 632.61451.531 030.06
Shareholders equity total11 867.5522 313.2724 945.8725 397.4026 427.46
Provisions3 087.785 418.205 879.365 765.205 732.20
Non-current loans from credit institutions11 289.7522 600.5332 401.5236 992.5451 855.97
Non-current other liabilities750.501 156.801 760.42
Non-current liabilities total12 040.2523 757.3334 161.9536 992.5451 855.97
Current loans from credit institutions32.911 050.001 200.00
Advances received157.25132.60138.80
Current trade creditors2 807.003 747.003 762.00653.57
Current owed to group member2 112.21690.295 151.2615 852.76
Short-term deferred tax liabilities248.16859.63897.161 138.81567.05
Other non-interest bearing current liabilities335.087 059.336 323.20
Current liabilities total5 324.635 462.425 133.0414 399.4024 596.58
Balance sheet total (liabilities)32 320.2156 951.2270 120.2282 554.54108 612.22
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