Herbert Valente ApS — Credit Rating and Financial Key Figures
CVR number: 43981862
Rektorparken 1, 2450 København SV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 60.04 | 130.38 |
| Employee benefit expenses | -6.42 | -3.19 |
| EBIT | 53.62 | 127.18 |
| Other financial income | 0.66 | 15.82 |
| Other financial expenses | -0.00 | -1.85 |
| Pre-tax profit | 54.28 | 141.15 |
| Income taxes | -11.97 | -31.37 |
| Net earnings | 42.31 | 109.78 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 74.13 | 199.36 |
| Long term receivables total | 74.13 | 199.36 |
| Inventories total | ||
| Current other receivables | 0.05 | 12.06 |
| Short term receivables total | 0.05 | 12.06 |
| Cash and bank deposits | 23.27 | 30.93 |
| Cash and cash equivalents | 23.27 | 30.93 |
| Balance sheet total (assets) | 97.45 | 242.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 42.31 | |
| Profit of the financial year | 42.31 | 109.78 |
| Shareholders equity total | 82.31 | 192.10 |
| Non-current liabilities total | ||
| Current trade creditors | 0.18 | |
| Short-term deferred tax liabilities | 11.94 | 43.21 |
| Other non-interest bearing current liabilities | 3.19 | 6.85 |
| Current liabilities total | 15.14 | 50.24 |
| Balance sheet total (liabilities) | 97.45 | 242.34 |
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