Vera Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38337645
Stenrosevej 21, 8330 Beder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.96 | -6.70 | -5.53 | -6.23 | -6.60 |
| EBIT | -1.96 | -6.70 | -5.53 | -6.23 | -6.60 |
| Other financial income | 0.01 | 0.08 | |||
| Other financial expenses | -0.00 | -0.06 | -0.01 | ||
| Net income from associates (fin.) | -43.68 | 113.34 | 45.94 | 180.56 | - 183.34 |
| Pre-tax profit | -45.64 | 106.64 | 40.35 | 174.33 | - 189.87 |
| Net earnings | -45.64 | 106.64 | 40.35 | 174.33 | - 189.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17.64 | 136.98 | 182.92 | 524.02 | 245.30 |
| Investments total | 17.64 | 136.98 | 182.92 | 524.02 | 245.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.11 | 16.54 | 10.71 | 32.56 | |
| Cash and cash equivalents | 0.11 | 16.54 | 10.71 | 32.56 | |
| Balance sheet total (assets) | 17.75 | 153.51 | 182.92 | 534.73 | 277.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 93.48 | 139.42 | 212.52 | ||
| Retained earnings | 15.71 | - 123.41 | -62.71 | - 202.93 | 183.93 |
| Profit of the financial year | -45.64 | 106.64 | 40.35 | 174.33 | - 189.87 |
| Shareholders equity total | -9.93 | 116.71 | 157.05 | 223.93 | 34.06 |
| Non-current deferred tax liabilities | 201.00 | 134.00 | |||
| Non-current liabilities total | 201.00 | 134.00 | |||
| Current loans from credit institutions | 0.06 | 67.00 | 67.00 | ||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Other non-interest bearing current liabilities | 24.68 | 33.81 | 22.81 | 39.81 | 39.81 |
| Current liabilities total | 27.68 | 36.81 | 25.86 | 109.81 | 109.81 |
| Balance sheet total (liabilities) | 17.75 | 153.51 | 182.92 | 534.73 | 277.86 |
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