VER DE TERRE ApS — Credit Rating and Financial Key Figures

CVR number: 26990327
Ordrup Jagtvej 123, 2920 Charlottenlund
mail@verdeterre.com
tel: 39645110
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 570.613 070.123 445.01410.75723.25
Employee benefit expenses-1 467.39-1 428.61-1 681.63-1 536.06-1 350.06
Total depreciation- 130.62- 132.51-45.18-43.33-33.89
EBIT972.591 508.991 718.19-1 168.64- 660.70
Other financial income270.66515.9658.7724.6320.46
Other financial expenses- 139.74- 310.81- 287.94- 140.76- 111.67
Pre-tax profit1 103.501 714.141 489.03-1 270.56- 726.11
Income taxes- 253.10- 386.46- 337.64-0.78
Net earnings850.401 327.681 151.39-1 271.34- 726.11

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill87.38
Intangible assets total87.38
Land and waters1 221.311 191.201 161.091 130.981 100.88
Machinery and equipment33.8737.7522.689.455.67
Tangible assets total1 255.181 228.951 183.771 140.441 106.55
Investments total0.00
Long term receivables total
Finished products/goods1 117.224 880.137 684.606 479.075 341.11
Advance payments2 110.932 938.46607.05143.19130.46
Inventories total3 228.157 818.588 291.656 622.265 471.56
Current trade debtors52.3415.9642.25
Prepayments and accrued income66.3157.9679.4913.06
Current other receivables20.2248.50153.74
Current deferred tax assets0.78
Short term receivables total52.3466.3178.96143.95209.05
Cash and bank deposits3 498.36881.581 011.64668.86859.75
Cash and cash equivalents3 498.36881.581 011.64668.86859.75
Balance sheet total (assets)8 121.409 995.4210 566.028 575.517 646.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings3 456.594 306.995 634.676 786.065 514.72
Profit of the financial year850.401 327.681 151.39-1 271.34- 726.11
Shareholders equity total4 431.995 759.676 911.065 639.724 913.61
Provisions20.580.61
Non-current loans from credit institutions775.24727.21695.03656.32610.19
Non-current other liabilities52.2752.2755.85
Non-current deferred tax liabilities273.18406.43339.03
Non-current liabilities total1 100.691 185.901 089.92656.32610.19
Current loans from credit institutions60.0448.8640.3690.8362.66
Advances received73.5270.9916.6566.16
Current trade creditors80.51698.39296.50302.11258.94
Current owed to participating112.68
Current owed to group member1 974.992 068.651 615.581 436.231 573.07
Short-term deferred tax liabilities406.43339.03
Other non-interest bearing current liabilities266.41162.34189.52111.27162.30
Current liabilities total2 568.143 049.242 565.052 279.472 123.12
Balance sheet total (liabilities)8 121.409 995.4310 566.028 575.517 646.92
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