Verdensmål ApS — Credit Rating and Financial Key Figures
CVR number: 39238683
Bjerrevej 95, 8700 Horsens
verdensmaal@greenbyte.dk
tel: 70277047
www.verdensmaal.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10.00 | 6.90 | 14.79 | 21.27 | 20.31 |
| External services | -3.52 | -0.00 | -55.76 | -20.25 | -4.75 |
| Gross profit | 6.48 | 6.89 | -40.97 | 1.01 | 15.56 |
| EBIT | 6.48 | 6.89 | -40.97 | 1.01 | 15.56 |
| Other financial expenses | -0.04 | -0.06 | -0.58 | ||
| Pre-tax profit | 6.44 | 6.83 | -41.55 | 1.01 | 15.56 |
| Income taxes | -1.42 | -1.47 | 9.02 | -0.22 | -3.41 |
| Net earnings | 5.02 | 5.37 | -32.53 | 0.79 | 12.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.24 | 1.24 | 1.24 | 1.24 | |
| Current amounts owed by group member comp. | 46.13 | 46.13 | 4.13 | 23.14 | 23.14 |
| Current other receivables | 0.85 | 3.03 | |||
| Current deferred tax assets | 9.02 | ||||
| Short term receivables total | 46.13 | 47.37 | 15.24 | 27.42 | 24.39 |
| Cash and bank deposits | 11.93 | 17.74 | 12.52 | 1.36 | 23.84 |
| Cash and cash equivalents | 11.93 | 17.74 | 12.52 | 1.36 | 23.84 |
| Balance sheet total (assets) | 58.06 | 65.11 | 27.76 | 28.77 | 48.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.93 | 10.29 | -22.24 | -21.45 | |
| Profit of the financial year | 5.02 | 5.37 | -32.53 | 0.79 | 12.15 |
| Shareholders equity total | 55.02 | 60.29 | 27.76 | 28.55 | 40.70 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.42 | 1.47 | 0.22 | 3.63 | |
| Other non-interest bearing current liabilities | 1.62 | 3.34 | 3.89 | ||
| Current liabilities total | 3.04 | 4.82 | 0.22 | 7.52 | |
| Balance sheet total (liabilities) | 58.06 | 65.11 | 27.76 | 28.77 | 48.23 |
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