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Valeur Finans ApS — Credit Rating and Financial Key Figures

CVR number: 37526460
Krollerupvej 26, Løsning Nrmk 8723 Løsning
henrik@pulsure.dk
tel: 26838074
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-17.42- 222.74-62.99-42.8422.81
Other operating expenses-92.95
Total depreciation-17.81-25.16-26.17-26.74
EBIT-35.23- 247.90-89.16-69.58-70.14
Other financial income13.65166.361.422.062.61
Other financial expenses-93.40-68.13- 135.78- 130.95- 111.53
Net income from associates (fin.)4 009.951 549.282 060.181 256.721 477.44
Pre-tax profit3 894.961 399.611 836.651 058.251 298.38
Income taxes14.9938.8556.7674.6646.89
Net earnings3 909.961 438.451 893.411 132.901 345.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 163.57
Buildings1 164.251 138.081 136.33
Tangible assets total1 163.571 164.251 138.081 136.33
Holdings in group member companies8 127.418 188.269 319.228 623.028 645.49
Participating interests44.01758.99
Investments total8 127.418 188.269 346.228 667.039 404.47
Long term receivables total
Finished products/goods1 017.45850.0099.0098.00
Inventories total1 017.45850.0099.0098.00
Current amounts owed by group member comp.1 400.31541.311 042.76919.66477.84
Current other receivables85.82-27.0020.00
Current deferred tax assets24.74
Short term receivables total1 486.13541.311 015.76939.66502.58
Cash and bank deposits1.5339.4231.8726.2868.68
Cash and cash equivalents1.5339.4231.8726.2868.68
Balance sheet total (assets)11 796.0910 783.2411 531.9210 868.3010 073.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 900.001 457.001 950.001 350.001 050.00
Other reserves6 572.637 197.145 952.116 921.817 601.25
Retained earnings-3 866.24-1 437.79- 938.52- 814.80-1 061.35
Profit of the financial year3 909.961 438.451 893.411 132.901 345.27
Shareholders equity total8 566.358 704.808 907.008 639.918 985.18
Non-current loans from credit institutions759.38
Non-current liabilities total759.38
Current loans from credit institutions23.02
Advances received6.50
Current trade creditors10.0010.0010.0015.0020.00
Current owed to participating241.89189.29165.6125.1925.72
Current owed to group member0.511 528.041 919.051 331.19758.69
Short-term deferred tax liabilities1 131.32190.80514.00367.90
Other non-interest bearing current liabilities1 063.63153.7916.27489.12284.15
Current liabilities total2 470.372 078.432 624.922 228.401 088.55
Balance sheet total (liabilities)11 796.0910 783.2411 531.9210 868.3010 073.73
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