Verner Dalgaard ApS — Credit Rating and Financial Key Figures
CVR number: 41610514
Mosevej 40, Hundborg 7752 Snedsted
avdalgaard@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 21.61 | 25.50 | 1.09 | -6.88 |
| EBIT | 21.61 | 25.50 | 1.09 | -6.88 |
| Other financial income | -0.05 | -0.01 | ||
| Other financial expenses | -0.28 | -0.71 | -0.24 | |
| Pre-tax profit | 21.33 | 24.79 | 0.80 | -6.89 |
| Income taxes | -5.46 | -5.51 | -2.00 | -0.16 |
| Net earnings | 15.87 | 19.29 | -1.20 | -7.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 7.86 | 3.07 | ||
| Short term receivables total | 7.86 | 3.07 | ||
| Cash and bank deposits | 127.89 | 78.66 | 81.47 | 69.07 |
| Cash and cash equivalents | 127.89 | 78.66 | 81.47 | 69.07 |
| Balance sheet total (assets) | 135.75 | 81.73 | 81.47 | 69.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | 15.88 | 35.16 | 33.97 |
| Profit of the financial year | 15.87 | 19.29 | -1.20 | -7.05 |
| Shareholders equity total | 55.88 | 75.16 | 73.97 | 66.92 |
| Non-current liabilities total | ||||
| Current trade creditors | 71.36 | 1.06 | ||
| Other non-interest bearing current liabilities | 8.51 | 6.57 | 6.44 | 2.15 |
| Current liabilities total | 79.87 | 6.57 | 7.50 | 2.15 |
| Balance sheet total (liabilities) | 135.75 | 81.73 | 81.47 | 69.07 |
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