Veritas (Denmark) ApS — Credit Rating and Financial Key Figures
CVR number: 36489448
Lyngbyvej 20, 2100 København Ø
Marleen.Dewit@veritas.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 752.62 | 16 910.43 | 21 285.98 | 17 254.25 | 20 091.32 |
| Employee benefit expenses | -15 214.14 | -15 671.31 | -20 084.56 | -16 021.83 | -18 717.19 |
| Total depreciation | -2 892.18 | -2 898.97 | -2 900.79 | -1 454.38 | -70.28 |
| EBIT | -1 353.70 | -1 659.85 | -1 699.37 | - 221.85 | 1 303.85 |
| Other financial income | -5.73 | ||||
| Other financial expenses | -7.40 | 8.85 | -6.97 | -6.69 | |
| Pre-tax profit | -1 361.11 | -1 665.58 | -1 690.52 | - 228.82 | 1 297.16 |
| Net earnings | -1 361.11 | -1 665.58 | -1 690.52 | - 228.82 | 1 297.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 7 167.29 | 4 300.37 | 1 433.46 | ||
| Intangible assets total | 7 167.29 | 4 300.37 | 1 433.46 | ||
| Machinery and equipment | 32.31 | 39.76 | 26.54 | 13.61 | 17.23 |
| Tangible assets total | 32.31 | 39.76 | 26.54 | 13.61 | 17.23 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 730.47 | 2 692.20 | 10 691.03 | 4 234.06 | 16 272.73 |
| Current other receivables | 195.34 | 239.96 | 222.62 | 44.36 | 25.74 |
| Short term receivables total | 3 925.81 | 2 932.16 | 10 913.65 | 4 278.43 | 16 298.46 |
| Cash and bank deposits | 4 668.11 | 8 874.65 | 4 479.71 | 8 548.32 | 781.91 |
| Cash and cash equivalents | 4 668.11 | 8 874.65 | 4 479.71 | 8 548.32 | 781.91 |
| Balance sheet total (assets) | 15 793.52 | 16 146.95 | 16 853.36 | 12 840.36 | 17 097.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 17 044.00 | 17 044.00 | 17 044.00 | 17 044.00 | 17 044.00 |
| Other reserves | -0.00 | ||||
| Retained earnings | -3 640.68 | -5 001.79 | -6 667.37 | -8 357.89 | -8 586.72 |
| Profit of the financial year | -1 361.11 | -1 665.58 | -1 690.52 | - 228.82 | 1 297.16 |
| Shareholders equity total | 12 142.21 | 10 476.63 | 8 786.11 | 8 557.28 | 9 854.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.28 | 11.21 | 6.61 | 1.67 | 64.65 |
| Current owed to group member | 9.27 | 28.67 | 8.16 | ||
| Other non-interest bearing current liabilities | 3 620.76 | 5 630.44 | 8 052.49 | 4 281.41 | 7 178.51 |
| Current liabilities total | 3 651.31 | 5 670.32 | 8 067.25 | 4 283.07 | 7 243.16 |
| Balance sheet total (liabilities) | 15 793.52 | 16 146.95 | 16 853.36 | 12 840.36 | 17 097.61 |
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