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VALK WELDING EJENDOMME DK ApS — Credit Rating and Financial Key Figures
CVR number: 35843124
Korsholm Alle 14, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.41 | 93.60 | 282.18 | 516.14 | 687.63 |
| Other operating expenses | -56.35 | -57.80 | |||
| Total depreciation | -24.81 | -16.05 | -38.40 | -76.80 | -76.80 |
| EBIT | 137.59 | 21.20 | 185.98 | 439.34 | 610.84 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 137.60 | - 152.06 | - 373.94 | - 557.26 | - 556.38 |
| Pre-tax profit | -0.00 | - 130.86 | - 187.96 | - 117.93 | 54.46 |
| Income taxes | -0.00 | 10.74 | -17.59 | -18.44 | -28.91 |
| Net earnings | -0.00 | - 120.12 | - 205.54 | - 136.36 | 25.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 903.95 | 11 516.45 | 11 258.96 | 11 182.16 | 11 105.36 |
| Tangible assets total | 3 903.95 | 11 516.45 | 11 258.96 | 11 182.16 | 11 105.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 758.19 | 735.53 | 223.56 | 245.92 | |
| Current other receivables | 15.49 | 27.97 | 0.64 | ||
| Current deferred tax assets | 41.31 | 52.04 | 20.19 | ||
| Short term receivables total | 814.99 | 815.54 | 20.83 | 223.56 | 245.92 |
| Cash and bank deposits | 1.25 | 1.93 | 250.18 | 101.25 | 645.31 |
| Cash and cash equivalents | 1.25 | 1.93 | 250.18 | 101.25 | 645.31 |
| Balance sheet total (assets) | 4 720.19 | 12 333.91 | 11 529.97 | 11 506.97 | 11 996.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -95.00 | -95.00 | - 215.12 | - 420.66 | - 557.03 |
| Profit of the financial year | -0.00 | - 120.12 | - 205.54 | - 136.36 | 25.55 |
| Shareholders equity total | -45.00 | - 165.12 | - 370.66 | - 507.03 | - 481.48 |
| Non-current owed to group member | 4 643.06 | 12 393.95 | 11 645.61 | 11 553.41 | 11 437.81 |
| Non-current other liabilities | 49.75 | 49.75 | |||
| Non-current liabilities total | 4 692.82 | 12 443.70 | 11 645.61 | 11 553.41 | 11 437.81 |
| Current loans from credit institutions | 185.95 | 194.32 | 203.07 | ||
| Current trade creditors | 66.92 | 55.34 | 69.08 | 122.83 | 127.90 |
| Current owed to group member | 680.00 | ||||
| Short-term deferred tax liabilities | 5.46 | 18.44 | 28.91 | ||
| Other non-interest bearing current liabilities | 125.00 | 0.39 | |||
| Current liabilities total | 72.38 | 55.34 | 255.03 | 460.58 | 1 040.26 |
| Balance sheet total (liabilities) | 4 720.19 | 12 333.91 | 11 529.97 | 11 506.97 | 11 996.59 |
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