VERDANE NVP CO-INVESTMENT K/S — Credit Rating and Financial Key Figures
CVR number: 35468935
Sundkrogsgade 21, 2100 København Ø
Income statement (kSEK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 573.58 | -11 006.86 | - 509.87 | 10 907.11 | -25 775.44 |
| Other operating income | 17.46 | ||||
| External services | - 417.59 | - 432.60 | - 323.11 | - 494.54 | - 421.05 |
| Gross profit | -1 991.17 | -11 439.46 | - 832.98 | 10 412.57 | -26 179.03 |
| Other operating expenses | -14.21 | ||||
| EBIT | -1 991.17 | -11 439.46 | - 832.98 | 10 398.35 | -26 179.03 |
| Other financial income | 0.21 | 0.49 | 0.43 | ||
| Other financial expenses | -8.22 | -3.40 | -4.47 | -0.27 | -8.84 |
| Pre-tax profit | -1 999.18 | -11 442.37 | - 837.01 | 10 398.08 | -26 187.87 |
| Net earnings | -1 999.18 | -11 442.37 | - 837.01 | 10 398.08 | -26 187.87 |
Assets (kSEK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 28 309.26 | 17 302.40 | 16 968.41 | ||
| Investments total | 28 309.26 | 17 302.40 | 16 968.41 | ||
| Non-current loans receivable | 27 874.25 | 2 098.81 | |||
| Long term receivables total | 27 874.25 | 2 098.81 | |||
| Inventories total | |||||
| Prepayments and accrued income | 34.55 | ||||
| Current other receivables | 33.61 | 0.21 | 28.18 | ||
| Short term receivables total | 33.61 | 34.55 | 0.21 | 28.18 | |
| Cash and bank deposits | 312.05 | 7.42 | 2.04 | 14.48 | 15.52 |
| Cash and cash equivalents | 312.05 | 7.42 | 2.04 | 14.48 | 15.52 |
| Balance sheet total (assets) | 28 654.92 | 17 309.82 | 17 005.01 | 27 888.94 | 2 142.51 |
Equity and liabilities (kSEK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | - 249 434.90 | - 249 434.90 | - 248 964.90 | - 248 589.55 | - 248 589.55 |
| Retained earnings | 279 988.31 | 277 989.13 | 266 546.76 | 265 709.74 | 276 107.83 |
| Profit of the financial year | -1 999.18 | -11 442.37 | - 837.01 | 10 398.08 | -26 187.87 |
| Shareholders equity total | 28 554.23 | 17 111.86 | 16 744.84 | 27 518.27 | 1 330.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 302.51 | ||||
| Current trade creditors | 84.35 | 197.96 | 260.16 | 370.67 | 509.60 |
| Other non-interest bearing current liabilities | 16.34 | ||||
| Current liabilities total | 100.69 | 197.96 | 260.16 | 370.67 | 812.11 |
| Balance sheet total (liabilities) | 28 654.92 | 17 309.82 | 17 005.01 | 27 888.94 | 2 142.51 |
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