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Valentin Kitchen Bar ApS — Credit Rating and Financial Key Figures
CVR number: 44663457
Slotsgade 39, 3400 Hillerød
murdurukan@gmail.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 644.41 | 5 727.08 |
| Employee benefit expenses | -2 559.53 | -3 540.69 |
| Total depreciation | - 456.33 | |
| EBIT | 3 084.88 | 1 730.05 |
| Other financial income | 5.49 | 1.67 |
| Other financial expenses | -0.22 | - 403.99 |
| Pre-tax profit | 3 090.15 | 1 327.74 |
| Income taxes | - 751.31 | - 309.69 |
| Net earnings | 2 338.83 | 1 018.05 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 3 014.12 | |
| Intangible assets total | 3 014.12 | |
| Buildings | 317.46 | |
| Machinery and equipment | 238.82 | |
| Tangible assets total | 556.28 | |
| Investments total | 133.14 | |
| Long term receivables total | ||
| Raw materials and consumables | 77.44 | 93.63 |
| Inventories total | 77.44 | 93.63 |
| Current trade debtors | 140.52 | 44.54 |
| Current amounts owed by group member comp. | 10.40 | |
| Current other receivables | 11.20 | 91.08 |
| Current deferred tax assets | 21.40 | |
| Short term receivables total | 151.72 | 167.42 |
| Cash and bank deposits | 3 543.72 | 3 657.30 |
| Cash and cash equivalents | 3 543.72 | 3 657.30 |
| Balance sheet total (assets) | 3 772.88 | 7 621.90 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 338.84 | |
| Profit of the financial year | 2 338.83 | 1 018.05 |
| Shareholders equity total | 2 378.83 | 3 396.89 |
| Non-current deferred tax liabilities | 3 181.13 | |
| Non-current liabilities total | 3 181.13 | |
| Current trade creditors | 213.86 | 344.56 |
| Current owed to participating | 1.17 | |
| Short-term deferred tax liabilities | 751.31 | 81.09 |
| Other non-interest bearing current liabilities | 428.87 | 617.07 |
| Current liabilities total | 1 394.04 | 1 043.89 |
| Balance sheet total (liabilities) | 3 772.88 | 7 621.90 |
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