Herbert Valente ApS — Credit Rating and Financial Key Figures

CVR number: 43981862

Rektorparken 1, 2450 København SV

Free credit report Annual report

Income statement (kDKK)

	2023	2024	2025
Fiscal period length	12	12	12
Net sales
Gross profit	60.04	127.18	24.05
Employee benefit expenses	-6.42
EBIT	53.62	127.18	24.05
Other financial income	0.66	15.82	2.35
Other financial expenses	-0.00	-1.85	-5.33
Pre-tax profit	54.28	141.15	21.07
Income taxes	-11.97	-31.37	-4.99
Net earnings	42.31	109.78	16.08

Assets (kDKK)

	2023	2024	2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	74.13	199.36	171.10
Long term receivables total	74.13	199.36	171.10
Inventories total
Current other receivables	0.05	12.06	12.93
Short term receivables total	0.05	12.06	12.93
Cash and bank deposits	23.27	30.93	38.98
Cash and cash equivalents	23.27	30.93	38.98
Balance sheet total (assets)	97.45	242.34	223.01

Equity and liabilities (kDKK)

	2023	2024	2025
Share capital	40.00	40.00	40.00
Retained earnings		42.31	152.09
Profit of the financial year	42.31	109.78	16.08
Shareholders equity total	82.31	192.10	208.17
Non-current liabilities total
Current trade creditors		0.18
Short-term deferred tax liabilities	11.94	43.21	14.84
Other non-interest bearing current liabilities	3.19	6.85
Current liabilities total	15.14	50.24	14.84
Balance sheet total (liabilities)	97.45	242.34	223.01

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