Valkenborg ApS — Credit Rating and Financial Key Figures
CVR number: 44686848
Valkendorfsgade 36, 1151 København K
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 304.46 |
| Employee benefit expenses | - 307.00 |
| Total depreciation | -21.66 |
| EBIT | -24.21 |
| Other financial income | 0.11 |
| Other financial expenses | -0.57 |
| Pre-tax profit | -24.67 |
| Income taxes | 4.74 |
| Net earnings | -19.94 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 21.43 |
| Intangible assets total | 21.43 |
| Buildings | 83.06 |
| Machinery and equipment | 339.30 |
| Tangible assets total | 422.36 |
| Investments total | 5.42 |
| Long term receivables total | |
| Raw materials and consumables | 125.00 |
| Inventories total | 125.00 |
| Current deferred tax assets | 4.74 |
| Short term receivables total | 4.74 |
| Cash and bank deposits | 48.71 |
| Cash and cash equivalents | 48.71 |
| Balance sheet total (assets) | 627.67 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -19.94 |
| Shareholders equity total | 20.06 |
| Non-current liabilities total | |
| Current trade creditors | 19.01 |
| Current owed to participating | 551.36 |
| Other non-interest bearing current liabilities | 37.24 |
| Current liabilities total | 607.60 |
| Balance sheet total (liabilities) | 627.67 |
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