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Værket Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44123290
Thyrasvej 8, Stilling 8660 Skanderborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | - 429.57 | ||
| External services | -5.00 | -5.00 | -4.71 |
| Gross profit | - 434.57 | -5.00 | -4.71 |
| EBIT | - 434.57 | -5.00 | -4.71 |
| Other financial income | 1.38 | 0.02 | |
| Other financial expenses | -0.51 | -0.14 | -2.52 |
| Net income from associates (fin.) | - 891.89 | 104.98 | |
| Pre-tax profit | - 435.07 | - 895.66 | 97.77 |
| Income taxes | 0.08 | 4.07 | |
| Net earnings | - 435.07 | - 895.58 | 101.84 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 082.65 | 230.76 | 133.73 |
| Investments total | 1 082.65 | 230.76 | 133.73 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.60 | ||
| Current deferred tax assets | 0.08 | 16.41 | |
| Short term receivables total | 0.08 | 19.01 | |
| Cash and bank deposits | 39.38 | 126.38 | |
| Cash and cash equivalents | 39.38 | 126.38 | |
| Balance sheet total (assets) | 1 082.65 | 270.21 | 279.12 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 432.22 | 997.15 | 101.57 |
| Profit of the financial year | - 435.07 | - 895.58 | 101.84 |
| Shareholders equity total | 1 037.15 | 141.57 | 243.41 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.25 | ||
| Current trade creditors | 5.00 | 10.00 | 20.00 |
| Current owed to participating | 0.72 | ||
| Current owed to group member | 40.25 | 118.64 | 0.87 |
| Short-term deferred tax liabilities | 12.34 | ||
| Other non-interest bearing current liabilities | 1.77 | ||
| Current liabilities total | 45.50 | 128.65 | 35.71 |
| Balance sheet total (liabilities) | 1 082.65 | 270.21 | 279.12 |
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