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Veromontage.dk ApS — Credit Rating and Financial Key Figures
CVR number: 39195194
Sønderborg Landevej 102, Adsbøl 6300 Gråsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 190.00 | 263.00 | 185.00 | 198.44 | 132.38 |
| Employee benefit expenses | -83.00 | -87.00 | -87.00 | -91.22 | - 105.18 |
| Other operating expenses | -57.00 | -79.00 | -91.00 | ||
| Total depreciation | -2.00 | -4.00 | -4.00 | -4.39 | -10.08 |
| EBIT | 48.00 | 93.00 | 3.00 | 102.83 | 17.13 |
| Other financial income | 0.15 | 0.05 | |||
| Other financial expenses | -21.00 | -24.00 | -35.00 | -37.17 | -26.26 |
| Pre-tax profit | 27.00 | 69.00 | -32.00 | 65.82 | -9.09 |
| Income taxes | -8.00 | -16.00 | 5.00 | -15.72 | -2.57 |
| Net earnings | 19.00 | 53.00 | -27.00 | 50.10 | -11.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 535.00 | 598.00 | 594.00 | 649.13 | 639.06 |
| Tangible assets total | 535.00 | 598.00 | 594.00 | 649.13 | 639.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 27.00 | 36.00 | 31.00 | 54.55 | 57.25 |
| Inventories total | 27.00 | 36.00 | 31.00 | 54.55 | 57.25 |
| Current trade debtors | 24.00 | 8.00 | 5.00 | 10.75 | 4.08 |
| Prepayments and accrued income | 3.00 | 3.00 | |||
| Current other receivables | 11.00 | 1.01 | 0.18 | ||
| Current deferred tax assets | 2.00 | 2.00 | 11.00 | 1.60 | 3.03 |
| Short term receivables total | 29.00 | 13.00 | 27.00 | 13.36 | 7.29 |
| Cash and bank deposits | 250.00 | 158.00 | 103.00 | 68.95 | 51.21 |
| Cash and cash equivalents | 250.00 | 158.00 | 103.00 | 68.95 | 51.21 |
| Balance sheet total (assets) | 841.00 | 805.00 | 755.00 | 785.99 | 754.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 59.00 | 78.00 | 131.00 | 104.43 | 154.53 |
| Profit of the financial year | 19.00 | 53.00 | -27.00 | 50.10 | -11.66 |
| Shareholders equity total | 128.00 | 181.00 | 154.00 | 204.53 | 192.87 |
| Non-current loans from credit institutions | 518.00 | 502.00 | 495.00 | 474.66 | 450.40 |
| Non-current liabilities total | 518.00 | 502.00 | 495.00 | 474.66 | 450.40 |
| Current loans from credit institutions | 20.00 | 18.00 | 14.00 | 22.42 | 24.26 |
| Current trade creditors | 91.00 | 25.00 | 59.00 | 18.51 | 38.03 |
| Current owed to participating | 2.00 | 2.00 | 1.00 | ||
| Short-term deferred tax liabilities | 10.00 | 14.00 | 4.32 | ||
| Other non-interest bearing current liabilities | 72.00 | 63.00 | 32.00 | 61.55 | 49.25 |
| Current liabilities total | 195.00 | 122.00 | 106.00 | 106.80 | 111.54 |
| Balance sheet total (liabilities) | 841.00 | 805.00 | 755.00 | 785.99 | 754.81 |
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