VERLAND HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28668422
Skovdammen 7, 2880 Bagsværd
sv@verlandcapital.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 022.90
External services-45.60
Gross profit977.29-50.09-50.97-22.46-20.01
EBIT977.29-50.09-50.97-22.46-20.01
Other financial income17.310.4113.493.333.38
Other financial expenses-12.45-76.32-0.06-4.19-2.29
Net income from associates (fin.)248.81- 856.95- 241.409.01
Pre-tax profit982.15122.80- 894.49- 264.73-9.90
Income taxes75.06-94.99-2.29
Net earnings982.15122.80- 819.42- 359.72-12.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies19 797.2216 423.6716 016.68
Participating interests18 486.0217 289.07
Investments total19 797.2218 486.0217 289.0716 423.6716 016.68
Long term receivables total
Inventories total
Current amounts owed by group member comp.52.30145.69
Current owed by particip. interest comp.26.17
Current other receivables25.41
Short term receivables total25.4126.1752.30145.69
Cash and bank deposits2 684.5713.37367.57186.5016.71
Cash and cash equivalents2 684.5713.37367.57186.5016.71
Balance sheet total (assets)22 481.7818 524.8017 682.8116 662.4816 179.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00126.00126.00126.00
Shares repurchased4 000.00750.00400.00400.00
Other reserves14 169.6113 794.4212 313.4711 656.0711 145.08
Retained earnings2 748.054 105.395 242.154 680.124 431.39
Profit of the financial year982.15122.80- 819.42- 359.72-12.19
Shareholders equity total22 024.8118 147.6217 612.1916 502.4716 090.28
Non-current liabilities total
Current trade creditors15.0020.0021.0021.0021.00
Current owed to participating102.11
Current owed to group member278.0694.7823.54
Other non-interest bearing current liabilities163.90255.0749.6244.2344.26
Current liabilities total456.97377.1970.61160.0188.80
Balance sheet total (liabilities)22 481.7818 524.8017 682.8116 662.4816 179.07
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