Verve ApS — Credit Rating and Financial Key Figures
CVR number: 43112791
Martin Luther Kings Vej 7, 2450 København SV
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 239.71 | 886.93 |
| Employee benefit expenses | - 362.83 | |
| Total depreciation | -0.47 | |
| EBIT | 239.25 | 524.10 |
| Other financial income | 0.26 | |
| Other financial expenses | -66.05 | -80.10 |
| Net income from associates (fin.) | - 919.07 | -1 866.76 |
| Pre-tax profit | - 745.88 | -1 422.50 |
| Income taxes | -39.03 | - 100.96 |
| Net earnings | - 784.90 | -1 523.46 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 866.76 | |
| Long term receivables total | 1 866.76 | |
| Inventories total | ||
| Current trade debtors | 87.50 | 106.25 |
| Short term receivables total | 87.50 | 106.25 |
| Cash and bank deposits | 156.86 | 41.02 |
| Cash and cash equivalents | 156.86 | 41.02 |
| Balance sheet total (assets) | 2 111.12 | 147.27 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 784.90 | |
| Profit of the financial year | - 784.90 | -1 523.46 |
| Shareholders equity total | - 744.90 | -2 268.36 |
| Non-current owed to group member | 2 760.00 | 2 260.00 |
| Non-current liabilities total | 2 760.00 | 2 260.00 |
| Short-term deferred tax liabilities | 39.03 | 99.24 |
| Other non-interest bearing current liabilities | 56.99 | 56.39 |
| Current liabilities total | 96.02 | 155.63 |
| Balance sheet total (liabilities) | 2 111.12 | 147.27 |
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