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Verum Cura, Godkendt Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 43340646
Lyngsø Alle 3, 2970 Hørsholm
ail@verumcura.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 903.94 | 3 396.32 | 3 401.78 | 3 586.89 |
| Employee benefit expenses | -2 526.73 | -2 348.36 | -2 300.31 | -2 624.39 |
| Total depreciation | - 189.00 | - 219.00 | - 268.41 | - 237.55 |
| EBIT | 188.21 | 828.96 | 833.07 | 724.94 |
| Other financial income | 0.46 | 196.11 | 106.83 | |
| Other financial expenses | -8.39 | -0.97 | -3.91 | -4.40 |
| Pre-tax profit | 179.83 | 828.45 | 1 025.27 | 827.38 |
| Income taxes | -32.83 | - 181.54 | - 231.25 | - 189.97 |
| Net earnings | 146.99 | 646.91 | 794.02 | 637.41 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 1 431.00 | 1 272.00 | 1 113.00 | 954.00 |
| Intangible assets total | 1 431.00 | 1 272.00 | 1 113.00 | 954.00 |
| Machinery and equipment | 120.00 | 60.00 | 536.59 | 627.04 |
| Tangible assets total | 120.00 | 60.00 | 536.59 | 627.04 |
| Investments total | 39.46 | 42.17 | 42.62 | 43.58 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 342.41 | 483.71 | 487.01 | 440.15 |
| Prepayments and accrued income | 36.99 | 38.40 | 38.10 | 38.98 |
| Current other receivables | 163.47 | 101.25 | 142.84 | 194.03 |
| Short term receivables total | 542.88 | 623.36 | 667.95 | 673.16 |
| Other current investments | 1 698.62 | 1 784.10 | ||
| Cash and bank deposits | 588.01 | 1 206.32 | 121.71 | 490.28 |
| Cash and cash equivalents | 588.01 | 1 206.32 | 1 820.33 | 2 274.39 |
| Balance sheet total (assets) | 2 721.35 | 3 203.86 | 4 180.49 | 4 572.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 662.22 | 1 437.22 | 1 949.12 | 2 534.34 |
| Profit of the financial year | 146.99 | 646.91 | 794.02 | 637.41 |
| Shareholders equity total | 1 967.02 | 2 246.12 | 2 918.14 | 3 370.55 |
| Provisions | 328.58 | 280.40 | 260.70 | 269.30 |
| Non-current liabilities total | ||||
| Current trade creditors | 60.03 | 1.22 | 105.15 | 10.57 |
| Short-term deferred tax liabilities | 79.66 | 229.72 | 212.95 | 181.37 |
| Other non-interest bearing current liabilities | 286.06 | 446.38 | 683.54 | 740.38 |
| Current liabilities total | 425.75 | 677.33 | 1 001.65 | 932.32 |
| Balance sheet total (liabilities) | 2 721.35 | 3 203.86 | 4 180.49 | 4 572.16 |
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