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Vertica Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40295844
Åboulevarden 69, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -30.96 | 282.69 | -51.57 |
| EBIT | -30.96 | 282.69 | -51.57 |
| Other financial income | 0.13 | 0.01 | |
| Other financial expenses | -1 662.73 | -1 750.07 | -1 301.40 |
| Net income from associates (fin.) | 4 564.86 | 4 386.22 | 5 041.51 |
| Pre-tax profit | 2 871.18 | 2 918.96 | 3 688.55 |
| Income taxes | 369.27 | 335.74 | 259.77 |
| Net earnings | 3 240.45 | 3 254.70 | 3 948.32 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40 244.71 | 38 877.81 | 35 811.44 |
| Investments total | 40 244.71 | 38 877.81 | 35 811.44 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 619.36 | 593.59 | |
| Current owed by particip. interest comp. | 15.07 | 33.08 | |
| Current deferred tax assets | 5 506.80 | 5 103.90 | 5 313.20 |
| Short term receivables total | 6 141.24 | 5 730.56 | 5 313.20 |
| Cash and bank deposits | 83.14 | 55.84 | |
| Cash and cash equivalents | 83.14 | 55.84 | |
| Balance sheet total (assets) | 46 469.09 | 44 608.36 | 41 180.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 87.70 | 86.19 | 86.19 | |
| Shares repurchased | 5 700.00 | 1 000.00 | 3 254.66 | |
| Other reserves | -5 700.00 | -1 000.00 | -3 254.66 | |
| Retained earnings | 4 097.40 | 6 356.66 | 6 356.70 | |
| Profit of the financial year | 3 240.45 | 3 254.70 | 3 948.32 | |
| Shareholders equity total | 7 425.55 | 9 697.55 | 10 391.21 | |
| Provisions | 750.00 | 750.00 | ||
| Non-current loans from credit institutions | 28 140.00 | 16 620.00 | 13 850.00 | |
| Non-current deferred tax liabilities | 2 170.61 | 1 995.28 | 1 779.04 | |
| Non-current liabilities total | 30 310.60 | 18 615.28 | 15 629.04 | |
| Current loans from credit institutions | 4 020.00 | 13 663.59 | 12 770.00 | |
| Current trade creditors | 1 162.54 | 461.34 | 285.39 | |
| Current owed to group member | 46.17 | |||
| Short-term deferred tax liabilities | 2 800.39 | 2 170.61 | 2 058.68 | |
| Current liabilities total | 7 982.93 | 16 295.54 | 15 160.24 | |
| Balance sheet total (liabilities) | 750.00 | 46 469.09 | 44 608.36 | 41 180.49 |
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