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Verliebt ApS — Credit Rating and Financial Key Figures
CVR number: 31613361
Lille Farimagsgade 10, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 698.87 | 708.84 | 542.83 | 893.77 | 759.39 |
| Employee benefit expenses | - 180.76 | - 574.27 | - 590.62 | - 593.83 | - 594.65 |
| EBIT | 518.12 | 134.57 | -47.80 | 299.94 | 164.74 |
| Other financial income | 0.01 | 3.34 | |||
| Other financial expenses | -8.06 | -6.80 | -1.15 | -0.79 | -1.23 |
| Pre-tax profit | 510.06 | 127.77 | -48.95 | 299.17 | 166.85 |
| Income taxes | - 111.54 | -28.64 | -56.10 | -37.86 | |
| Net earnings | 398.52 | 99.12 | -48.95 | 243.06 | 128.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.63 | 70.88 | 62.88 | 80.75 | 0.31 |
| Current other receivables | 3.13 | ||||
| Current deferred tax assets | 9.00 | 18.27 | |||
| Short term receivables total | 147.63 | 70.88 | 71.88 | 99.02 | 3.44 |
| Cash and bank deposits | 621.49 | 632.08 | 491.48 | 676.74 | 846.16 |
| Cash and cash equivalents | 621.49 | 632.08 | 491.48 | 676.74 | 846.16 |
| Balance sheet total (assets) | 769.12 | 702.95 | 563.35 | 775.76 | 849.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | -47.19 | 292.43 | 330.55 | 214.10 | 377.76 |
| Profit of the financial year | 398.52 | 99.12 | -48.95 | 243.06 | 128.99 |
| Shareholders equity total | 533.53 | 575.45 | 467.60 | 649.66 | 711.15 |
| Non-current deferred tax liabilities | 111.54 | 28.64 | 45.10 | 26.86 | |
| Non-current liabilities total | 111.54 | 28.64 | 45.10 | 26.86 | |
| Current trade creditors | 20.91 | 15.30 | 15.00 | 34.69 | 32.70 |
| Current owed to participating | 18.75 | 16.01 | 1.01 | 0.11 | 0.93 |
| Short-term deferred tax liabilities | 34.10 | ||||
| Other non-interest bearing current liabilities | 84.39 | 67.55 | 79.74 | 46.20 | 43.86 |
| Current liabilities total | 124.05 | 98.86 | 95.76 | 80.99 | 111.59 |
| Balance sheet total (liabilities) | 769.12 | 702.95 | 563.35 | 775.76 | 849.60 |
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