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Veroz ApS — Credit Rating and Financial Key Figures
CVR number: 36956844
Rotterdam Alle 8, 2791 Dragør
hej@veroz.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 086.46 | 1 186.05 | 1 060.31 | 850.01 | 881.03 |
| Employee benefit expenses | - 767.01 | - 845.01 | - 625.60 | - 943.66 | - 890.65 |
| EBIT | 319.45 | 341.04 | 434.71 | -93.64 | -9.62 |
| Other financial income | 3.76 | 4.95 | 100.38 | 109.42 | 5.36 |
| Other financial expenses | -17.34 | -7.92 | -2.40 | -31.56 | -38.54 |
| Pre-tax profit | 305.87 | 338.08 | 532.69 | -15.78 | -42.80 |
| Income taxes | -75.65 | -83.83 | - 130.46 | -4.78 | 1.21 |
| Net earnings | 230.22 | 254.25 | 402.23 | -20.55 | -41.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 163.24 | ||||
| Investments total | 163.24 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.63 | 232.71 | 290.87 | 234.95 | 62.60 |
| Current amounts owed by group member comp. | 14.72 | 185.59 | |||
| Prepayments and accrued income | 3.67 | ||||
| Current other receivables | 0.99 | 1.00 | |||
| Current deferred tax assets | 11.83 | 46.09 | |||
| Short term receivables total | 93.63 | 236.38 | 291.86 | 262.49 | 294.27 |
| Other current investments | 169.72 | 381.71 | 244.67 | 97.70 | 249.45 |
| Cash and bank deposits | 611.52 | 220.70 | 320.25 | 231.14 | 297.89 |
| Cash and cash equivalents | 781.24 | 602.41 | 564.92 | 328.84 | 547.34 |
| Balance sheet total (assets) | 874.87 | 838.79 | 856.78 | 754.57 | 841.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | -14.23 | 98.19 | 119.57 | 521.79 | 501.24 |
| Profit of the financial year | 230.22 | 254.25 | 402.23 | -20.55 | -41.58 |
| Shareholders equity total | 380.39 | 520.24 | 571.80 | 551.24 | 509.66 |
| Provisions | 0.81 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 19.85 | 38.68 | 18.18 | 25.13 | 190.72 |
| Other non-interest bearing current liabilities | 474.62 | 279.06 | 266.81 | 178.20 | 141.24 |
| Current liabilities total | 494.47 | 317.74 | 284.99 | 203.33 | 331.95 |
| Balance sheet total (liabilities) | 874.87 | 838.79 | 856.78 | 754.57 | 841.61 |
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