A Verre Co ApS — Credit Rating and Financial Key Figures
CVR number: 42659851
Refshalevej 211, 1432 København K
christian@averre.co
tel: 30964303
averre.co
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 296.00 | 3 295.82 | 1 757.18 |
| Wages and salaries | -1 623.89 | ||
| Social security expenses | -61.58 | ||
| Employee benefit expenses | - 967.19 | - 967.19 | |
| Total depreciation | - 604.95 | - 604.95 | |
| EBIT | 133.41 | 133.41 | 71.71 |
| Other financial income | 1.20 | ||
| Pre-tax profit | 133.41 | 133.41 | 72.91 |
| Net earnings | 133.41 | 133.41 | 72.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 33.20 | 33.20 | |
| Tangible assets total | 33.20 | 33.20 | |
| Investments total | |||
| Non-current other receivables | 258.00 | ||
| Long term receivables total | 258.00 | ||
| Raw materials and consumables | 33.00 | 33.00 | |
| Finished products/goods | 100.79 | 100.79 | 223.77 |
| Inventories total | 133.79 | 133.79 | 223.77 |
| Current trade debtors | 95.56 | 95.56 | 68.27 |
| Current other receivables | 3.55 | ||
| Short term receivables total | 95.56 | 95.56 | 71.82 |
| Cash and bank deposits | 90.94 | 90.94 | 2 711.29 |
| Cash and cash equivalents | 90.94 | 90.94 | 2 711.29 |
| Balance sheet total (assets) | 353.48 | 353.48 | 3 264.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 008.00 | ||
| Retained earnings | -0.00 | -0.00 | - 813.25 |
| Profit of the financial year | 133.41 | 133.41 | 72.91 |
| Shareholders equity total | 173.40 | 173.40 | 1 307.66 |
| Non-current loans from credit institutions | 320.00 | ||
| Non-current liabilities total | 320.00 | ||
| Current trade creditors | 103.53 | 103.53 | 162.04 |
| Other non-interest bearing current liabilities | 76.54 | 76.54 | 1 475.17 |
| Current liabilities total | 180.07 | 180.07 | 1 637.21 |
| Balance sheet total (liabilities) | 353.48 | 353.48 | 3 264.88 |
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