Kathrine Vernersen ApS — Credit Rating and Financial Key Figures
CVR number: 42440159
Leandervej 8, 9000 Aalborg
vernersen@mail.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 106.75 | 38.35 |
| Social security expenses | -50.00 | -66.20 |
| EBIT | 56.75 | -27.85 |
| Other financial income | 4.44 | |
| Other financial expenses | -1.35 | -1.58 |
| Pre-tax profit | 59.84 | -29.42 |
| Income taxes | -13.16 | |
| Net earnings | 46.68 | -29.42 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 17.77 | |
| Current other receivables | 1.08 | |
| Current deferred tax assets | 6.83 | |
| Short term receivables total | 17.77 | 7.92 |
| Cash and bank deposits | 77.29 | 49.34 |
| Cash and cash equivalents | 77.29 | 49.34 |
| Balance sheet total (assets) | 95.06 | 57.25 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.00 | 46.67 |
| Profit of the financial year | 46.68 | -29.42 |
| Shareholders equity total | 86.67 | 57.25 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Short-term deferred tax liabilities | 3.17 | |
| Other non-interest bearing current liabilities | 0.22 | |
| Current liabilities total | 8.38 | |
| Balance sheet total (liabilities) | 95.06 | 57.25 |
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