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Værum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43346806
Langesvej 15, 3400 Hillerød
vaerum2@gmail.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.25 | -4.00 | -4.00 |
| EBIT | -5.25 | -4.00 | -4.00 |
| Other financial income | 0.35 | 0.05 | |
| Other financial expenses | -0.03 | -2.69 | -4.51 |
| Net income from associates (fin.) | 110.00 | 85.00 | |
| Pre-tax profit | -5.29 | 103.66 | 76.54 |
| Income taxes | 1.16 | 0.80 | 0.86 |
| Net earnings | -4.12 | 104.46 | 77.40 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 24.21 | ||
| Current other receivables | 0.05 | ||
| Current deferred tax assets | 36.12 | 34.45 | 49.32 |
| Short term receivables total | 36.12 | 34.45 | 73.59 |
| Cash and bank deposits | 98.46 | 147.32 | 40.36 |
| Cash and cash equivalents | 98.46 | 147.32 | 40.36 |
| Balance sheet total (assets) | 174.59 | 221.77 | 153.95 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 75.00 | |
| Retained earnings | - 104.12 | -74.66 | |
| Profit of the financial year | -4.12 | 104.46 | 77.40 |
| Shareholders equity total | 35.88 | 140.34 | 117.74 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 100.00 | 6.38 | |
| Short-term deferred tax liabilities | 34.96 | 68.62 | 32.46 |
| Other non-interest bearing current liabilities | 2.69 | ||
| Current liabilities total | 138.71 | 81.43 | 36.21 |
| Balance sheet total (liabilities) | 174.59 | 221.77 | 153.95 |
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