Verner P. Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42857157
Engsøparken 145, 7200 Grindsted

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-10.00-9.89-10.11
EBIT-10.00-9.89-10.11
Other financial expenses-0.67-2.12-5.48
Net income from associates (fin.)192.97523.17639.80
Pre-tax profit182.30511.16624.21
Income taxes3.752.35
Net earnings182.30514.91626.56

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies941.141 280.94
Participating interests267.97
Investments total267.97941.141 280.94
Long term receivables total
Inventories total
Current deferred tax assets3.75156.09
Short term receivables total3.75156.09
Cash and bank deposits0.11
Cash and cash equivalents0.11
Balance sheet total (assets)267.97945.001 437.04

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased135.00
Other reserves192.97716.141 055.94
Retained earnings- 152.30- 493.17- 453.06
Profit of the financial year182.30514.91626.56
Shareholders equity total262.97777.881 404.43
Non-current liabilities total
Current trade creditors5.005.005.00
Current owed to group member87.1227.60
Other non-interest bearing current liabilities75.00
Current liabilities total5.00167.1232.60
Balance sheet total (liabilities)267.97945.001 437.04
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