Verve ApS — Credit Rating and Financial Key Figures

CVR number: 43112791

Martin Luther Kings Vej 7, 2450 København SV

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	239.71	886.93	1 008.90
Employee benefit expenses		- 362.83	- 302.52
Total depreciation	-0.47
EBIT	239.25	524.10	706.38
Other financial income		0.26
Other financial expenses	-66.05	-80.10	-79.21
Net income from associates (fin.)	- 919.07	-1 866.76
Pre-tax profit	- 745.88	-1 422.50	627.17
Income taxes	-39.03	- 100.96	- 141.06
Net earnings	- 784.90	-1 523.46	486.10

Assets (kDKK)

	2022	2023	2024
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	212.50
Short term receivables total	87.50	106.25	212.50
Cash and bank deposits	156.86	41.02	73.14
Cash and cash equivalents	156.86	41.02	73.14
Balance sheet total (assets)	2 111.12	147.27	285.63

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		- 784.90	-2 308.36
Profit of the financial year	- 784.90	-1 523.46	486.10
Shareholders equity total	- 744.90	-2 268.36	-1 782.25
Non-current owed to group member	2 760.00	2 260.00	1 810.00
Non-current liabilities total	2 760.00	2 260.00	1 810.00
Short-term deferred tax liabilities	39.03	99.24	123.06
Other non-interest bearing current liabilities	56.99	56.39	134.83
Current liabilities total	96.02	155.63	257.89
Balance sheet total (liabilities)	2 111.12	147.27	285.63

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