Verner Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40649174
Trige Møllevej 70, 8380 Trige
fiatverner@gmail.com
tel: 40274671
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -6.62 | -6.87 |
| EBIT | -5.00 | -6.62 | -6.87 |
| Other financial expenses | -2.30 | -0.01 | -0.20 |
| Net income from associates (fin.) | -40.00 | 40.00 | -40.00 |
| Pre-tax profit | -47.30 | 33.37 | -47.07 |
| Income taxes | 1.59 | 1.44 | |
| Net earnings | -45.70 | 34.82 | -47.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | 40.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.13 | ||||
| Current deferred tax assets | 1.59 | 4.71 | |||
| Short term receivables total | 1.59 | 4.71 | 0.13 | ||
| Cash and bank deposits | 0.78 | ||||
| Cash and cash equivalents | 0.78 | ||||
| Balance sheet total (assets) | 40.00 | 40.78 | 1.59 | 44.71 | 0.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.78 | 0.78 | -44.93 | -10.11 | |
| Profit of the financial year | -45.70 | 34.82 | -47.07 | ||
| Shareholders equity total | 40.00 | 40.78 | -4.93 | 29.89 | -17.18 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 6.62 | 10.79 | |||
| Short-term deferred tax liabilities | 1.67 | ||||
| Other non-interest bearing current liabilities | 1.52 | 1.52 | 1.52 | ||
| Current liabilities total | 6.52 | 14.82 | 17.31 | ||
| Balance sheet total (liabilities) | 40.00 | 40.78 | 1.59 | 44.71 | 0.13 |
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