Verbesser ApS — Credit Rating and Financial Key Figures
CVR number: 35875611
Kjærs Mølle Vej 16, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | 184.00 | 403.00 | 386.00 | 564.86 |
| Employee benefit expenses | - 153.00 | - 373.00 | - 374.00 | - 642.57 | |
| EBIT | -3.00 | 31.00 | 30.00 | 12.00 | -77.71 |
| Other financial income | 1.00 | 1.00 | 0.13 | ||
| Other financial expenses | -1.00 | -1.00 | -1.06 | ||
| Net income from associates (fin.) | 130.00 | -5.00 | -14.00 | ||
| Pre-tax profit | 128.00 | 27.00 | 15.00 | 11.00 | -78.64 |
| Income taxes | -8.00 | -12.00 | -9.00 | 9.49 | |
| Net earnings | 128.00 | 19.00 | 3.00 | 2.00 | -69.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 36.00 | 30.00 | |||
| Investments total | 36.00 | 35.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | 62.00 | 29.60 | ||
| Current owed by particip. interest comp. | 53.00 | 19.00 | 20.00 | ||
| Current other receivables | 13.16 | ||||
| Current deferred tax assets | 11.49 | ||||
| Short term receivables total | 53.00 | 19.00 | 145.00 | 62.00 | 54.25 |
| Cash and bank deposits | 15.00 | 74.00 | 72.00 | 91.00 | 34.08 |
| Cash and cash equivalents | 15.00 | 74.00 | 72.00 | 91.00 | 34.08 |
| Balance sheet total (assets) | 104.00 | 128.00 | 217.00 | 153.00 | 88.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 36.00 | ||||
| Retained earnings | - 128.00 | 19.00 | 22.00 | 23.80 | |
| Profit of the financial year | 128.00 | 19.00 | 3.00 | 2.00 | -69.15 |
| Shareholders equity total | 86.00 | 69.00 | 72.00 | 74.00 | 4.66 |
| Non-current liabilities total | |||||
| Advances received | 50.00 | ||||
| Current trade creditors | 3.00 | 11.00 | 18.00 | 6.00 | 7.10 |
| Current owed to participating | 1.00 | 1.00 | 2.00 | 2.24 | |
| Short-term deferred tax liabilities | 8.00 | 12.00 | 9.00 | ||
| Other non-interest bearing current liabilities | 15.00 | 39.00 | 64.00 | 62.00 | 74.33 |
| Current liabilities total | 18.00 | 59.00 | 145.00 | 79.00 | 83.68 |
| Balance sheet total (liabilities) | 104.00 | 128.00 | 217.00 | 153.00 | 88.33 |
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