Vertigo ApS
CVR number: 33765010
Dannebrogsgade 53, 1660 København V
info@vertigo.dk
tel: 20273431
vertigo.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 536.07 | 1 256.94 | 1 405.54 | 1 834.09 | 1 541.60 |
| Employee benefit expenses | -1 443.49 | -1 112.43 | -1 269.34 | -1 736.04 | -1 448.75 |
| Total depreciation | -40.71 | -47.45 | -66.88 | -76.95 | -88.50 |
| EBIT | 51.87 | 97.06 | 69.32 | 21.10 | 4.36 |
| Other financial income | 0.57 | 1.56 | 2.50 | 2.37 | |
| Other financial expenses | -0.87 | -2.55 | -3.37 | -2.66 | -0.44 |
| Pre-tax profit | 51.00 | 95.08 | 67.51 | 20.95 | 6.29 |
| Income taxes | -15.31 | -4.93 | -1.61 | ||
| Net earnings | 51.00 | 95.08 | 52.20 | 16.02 | 4.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 118.80 | 88.35 | 161.93 | 160.10 | 219.70 |
| Tangible assets total | 118.80 | 88.35 | 161.93 | 160.10 | 219.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 177.43 | 86.88 | 333.20 | 142.22 | 177.75 |
| Current deferred tax assets | 0.39 | ||||
| Short term receivables total | 177.43 | 86.88 | 333.20 | 142.22 | 178.14 |
| Other current investments | 50.00 | 100.00 | 100.00 | 50.00 | 50.00 |
| Cash and bank deposits | 363.71 | 709.07 | 275.04 | 943.75 | 321.31 |
| Cash and cash equivalents | 413.71 | 809.07 | 375.05 | 993.75 | 371.31 |
| Balance sheet total (assets) | 709.94 | 984.30 | 870.18 | 1 296.07 | 769.16 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -78.29 | -27.29 | 67.78 | 119.97 | 135.99 |
| Profit of the financial year | 51.00 | 95.08 | 52.20 | 16.02 | 4.68 |
| Shareholders equity total | 52.70 | 147.78 | 199.98 | 215.99 | 220.67 |
| Provisions | 64.33 | 64.33 | 64.33 | 64.33 | 64.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.92 | 48.06 | 13.44 | 12.54 | 5.00 |
| Current owed to participating | 245.18 | 94.98 | 60.49 | 41.18 | 21.19 |
| Short-term deferred tax liabilities | 15.31 | 4.93 | |||
| Other non-interest bearing current liabilities | 275.80 | 313.86 | 249.22 | 431.68 | 247.16 |
| Accruals and deferred income | 50.00 | 315.27 | 267.41 | 525.41 | 210.80 |
| Current liabilities total | 592.90 | 772.19 | 605.87 | 1 015.75 | 484.15 |
| Balance sheet total (liabilities) | 709.94 | 984.30 | 870.18 | 1 296.07 | 769.16 |
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