Venando ApS — Credit Rating and Financial Key Figures
CVR number: 39578581
Hvissingeparken 16, 2600 Glostrup
rasmus@venando.dk
tel: 60172014
www.venando.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 291.00 | 32.61 | 157.82 | 421.75 | |
| External services | - 174.76 | -99.97 | -33.10 | -33.51 | -79.78 |
| Gross profit | - 174.76 | 191.03 | -0.48 | 124.31 | 341.97 |
| Wages and salaries | - 168.00 | -44.00 | -40.00 | - 354.00 | |
| Social security expenses | -0.09 | -5.66 | -3.65 | -19.54 | -30.26 |
| EBIT | - 174.86 | 17.38 | -48.13 | 64.77 | -42.29 |
| Other financial expenses | -0.29 | -0.91 | -0.02 | -0.65 | |
| Pre-tax profit | - 174.86 | 17.09 | -49.04 | 64.76 | -42.95 |
| Net earnings | - 174.86 | 17.09 | -49.04 | 64.76 | -42.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.17 | 28.91 | |||
| Current other receivables | 42.73 | 0.34 | 0.34 | 12.40 | |
| Short term receivables total | 42.73 | 4.51 | 29.25 | 12.40 | |
| Cash and bank deposits | 0.78 | 169.40 | 12.71 | 100.72 | |
| Cash and cash equivalents | 0.78 | 169.40 | 12.71 | 100.72 | |
| Balance sheet total (assets) | 43.50 | 169.40 | 4.51 | 41.96 | 113.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 147.05 | - 321.91 | - 304.82 | - 353.86 | - 289.10 |
| Profit of the financial year | - 174.86 | 17.09 | -49.04 | 64.76 | -42.95 |
| Shareholders equity total | - 321.91 | - 264.82 | - 313.86 | - 249.10 | - 292.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 0.43 | ||||
| Other non-interest bearing current liabilities | 365.41 | 434.22 | 318.07 | 290.63 | 405.17 |
| Current liabilities total | 365.41 | 434.22 | 318.37 | 291.06 | 405.17 |
| Balance sheet total (liabilities) | 43.50 | 169.40 | 4.51 | 41.96 | 113.12 |
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