Veneta ApS — Credit Rating and Financial Key Figures
CVR number: 43197908
Blegdamsvej 6, 2200 København N
ulrik.holm@veneta.com
tel: 89881000
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 669.65 | -3 571.31 | -2 970.30 |
| Employee benefit expenses | -1 483.34 | -3 988.30 | -4 945.45 |
| EBIT | -2 152.99 | -7 559.61 | -7 915.76 |
| Other financial income | 1.66 | 4.08 | |
| Other financial expenses | -49.53 | -43.13 | - 187.25 |
| Pre-tax profit | -2 202.52 | -7 601.08 | -8 098.92 |
| Net earnings | -2 202.52 | -7 601.08 | -8 098.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 9.68 | ||
| Tangible assets total | 9.68 | ||
| Investments total | 90.00 | 90.00 | 90.00 |
| Long term receivables total | |||
| Finished products/goods | 259.75 | 351.04 | |
| Inventories total | 259.75 | 351.04 | |
| Current other receivables | 56.28 | 53.56 | |
| Short term receivables total | 56.28 | 53.56 | |
| Cash and bank deposits | 365.52 | 904.95 | 2 243.40 |
| Cash and cash equivalents | 365.52 | 904.95 | 2 243.40 |
| Balance sheet total (assets) | 511.80 | 1 254.71 | 2 747.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2 202.52 | -9 803.60 | |
| Profit of the financial year | -2 202.52 | -7 601.08 | -8 098.92 |
| Shareholders equity total | -2 162.52 | -9 763.60 | -17 862.52 |
| Non-current liabilities total | |||
| Current trade creditors | 528.03 | 745.87 | |
| Current owed to group member | 2 483.33 | 9 202.98 | 17 106.48 |
| Other non-interest bearing current liabilities | 190.98 | 740.49 | 1 958.45 |
| Accruals and deferred income | 546.81 | 799.40 | |
| Current liabilities total | 2 674.32 | 11 018.31 | 20 610.19 |
| Balance sheet total (liabilities) | 511.80 | 1 254.71 | 2 747.67 |
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