A Verre Co ApS
CVR number: 42659851
Refshalevej 211, 1432 København K
christian@averre.co
tel: 30964303
averre.co
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 296.00 | 3 123.07 |
| Employee benefit expenses | - 967.19 | -1 117.33 |
| Other operating expenses | -1 731.08 | |
| Total depreciation | - 604.95 | |
| EBIT | 133.41 | 274.66 |
| Other financial income | 1.09 | |
| Other financial expenses | -4.03 | |
| Pre-tax profit | 133.41 | 271.72 |
| Net earnings | 133.41 | 271.72 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 70.00 | |
| Machinery and equipment | 33.20 | |
| Tangible assets total | 33.20 | 70.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 33.00 | 169.00 |
| Finished products/goods | 100.79 | 54.77 |
| Inventories total | 133.79 | 223.77 |
| Current trade debtors | 95.56 | 30.94 |
| Current amounts owed by group member comp. | 3.55 | |
| Short term receivables total | 95.56 | 34.49 |
| Cash and bank deposits | 90.94 | 256.02 |
| Cash and cash equivalents | 90.94 | 256.02 |
| Balance sheet total (assets) | 353.48 | 584.28 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 364.11 | |
| Retained earnings | -0.00 | - 277.61 |
| Profit of the financial year | 133.41 | 271.72 |
| Shareholders equity total | 173.40 | 398.22 |
| Non-current loans from credit institutions | 162.71 | |
| Non-current liabilities total | 162.71 | |
| Current trade creditors | 103.53 | |
| Other non-interest bearing current liabilities | 76.54 | 23.35 |
| Current liabilities total | 180.07 | 23.35 |
| Balance sheet total (liabilities) | 353.48 | 584.28 |
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