Verdo a.m.b.a. — Credit Rating and Financial Key Figures
CVR number: 26546494
Agerskellet 7, 8920 Randers NV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 275.00 | - 313.00 | -1 140.00 |
| Gross profit | - 275.00 | - 313.00 | -1 140.00 |
| Employee benefit expenses | -1 552.00 | -2 527.00 | -2 812.00 |
| EBIT | -1 827.00 | -2 840.00 | -3 952.00 |
| Other financial income | 102.00 | 432.00 | 412.00 |
| Net income from associates (fin.) | 239 595.00 | -15 492.00 | - 159 321.00 |
| Pre-tax profit | 237 870.00 | -17 900.00 | - 162 861.00 |
| Net earnings | 237 870.00 | -17 900.00 | - 162 861.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 889 895.00 | ||
| Participating interests | 886 802.00 | 739 616.00 | |
| Investments total | 889 895.00 | 886 802.00 | 739 616.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 17 556.00 | 15 208.00 | 12 084.00 |
| Short term receivables total | 17 556.00 | 15 208.00 | 12 084.00 |
| Balance sheet total (assets) | 907 451.00 | 902 010.00 | 751 700.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 710 821.00 | 111 597.00 | 111 597.00 | 111 597.00 |
| Other reserves | 707 879.00 | 704 786.00 | 558 100.00 | |
| Retained earnings | - 150 053.00 | 103 308.00 | 244 678.00 | |
| Profit of the financial year | 237 870.00 | -17 900.00 | - 162 861.00 | |
| Shareholders equity total | 710 821.00 | 907 293.00 | 901 791.00 | 751 514.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 22.00 | 131.00 | 86.00 | |
| Current owed to group member | 136.00 | |||
| Other non-interest bearing current liabilities | 88.00 | 100.00 | ||
| Current liabilities total | 158.00 | 219.00 | 186.00 | |
| Balance sheet total (liabilities) | 710 821.00 | 907 451.00 | 902 010.00 | 751 700.00 |
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