VERIZON DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 17889087
Stensmosevej 15, 2620 Albertslund
tel: 43869009
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 107.40 | 93.44 | 104.81 | 109.74 | 102.50 |
| Costs of manufacturing | -65.76 | -67.65 | -61.88 | ||
| External services | -7.88 | -11.87 | -10.46 | ||
| Gross profit | 34.12 | 32.40 | 31.15 | 30.22 | 30.17 |
| Employee benefit expenses | -18.59 | -19.27 | -19.81 | ||
| Other operating expenses | -0.02 | ||||
| Total depreciation | -7.72 | -5.92 | -5.75 | ||
| EBIT | 4.77 | 4.25 | 4.84 | 5.03 | 4.61 |
| Other financial income | 16.90 | 19.37 | 16.98 | ||
| Other financial expenses | -1.37 | -0.47 | -7.30 | ||
| Pre-tax profit | 14.99 | -12.60 | 20.37 | 23.92 | 14.28 |
| Income taxes | 0.12 | 3.46 | 5.02 | ||
| Net earnings | 14.99 | -12.60 | 20.49 | 27.38 | 19.30 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.08 | 11.82 | 10.31 | ||
| Machinery and equipment | 3.04 | 7.27 | 5.38 | ||
| Advance payments and construction in progress | 4.70 | 0.33 | 3.62 | ||
| Tangible assets total | 20.82 | 19.42 | 19.30 | ||
| Investments total | 291.48 | 291.52 | -0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.62 | 24.44 | 24.76 | ||
| Current amounts owed by group member comp. | 257.90 | 257.23 | 267.76 | ||
| Prepayments and accrued income | 3.31 | 2.15 | 2.50 | ||
| Current other receivables | 6.25 | 6.45 | 4.60 | ||
| Current deferred tax assets | 3.59 | 7.05 | 12.07 | ||
| Short term receivables total | 292.68 | 297.31 | 311.68 | ||
| Cash and bank deposits | 3.69 | 3.82 | 6.42 | ||
| Cash and cash equivalents | 3.69 | 3.82 | 6.42 | ||
| Balance sheet total (assets) | 291.48 | 291.52 | 317.19 | 320.56 | 337.40 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 261.84 | 249.24 | 1.50 | 1.50 | 1.50 |
| Other reserves | 314.60 | ||||
| Retained earnings | -14.99 | 12.60 | 247.74 | 268.23 | -18.99 |
| Profit of the financial year | 14.99 | -12.60 | 20.49 | 27.38 | 19.30 |
| Shareholders equity total | 261.84 | 249.24 | 269.73 | 297.11 | 316.41 |
| Provisions | 0.92 | 0.92 | 0.73 | ||
| Non-current other liabilities | 1.22 | 1.33 | 1.28 | ||
| Non-current liabilities total | 1.22 | 1.33 | 1.28 | ||
| Current trade creditors | 12.82 | 5.40 | 4.69 | ||
| Current owed to group member | 12.16 | 0.07 | |||
| Other non-interest bearing current liabilities | 19.93 | 16.65 | 15.02 | ||
| Accruals and deferred income | 1.32 | ||||
| Current liabilities total | 46.23 | 22.12 | 19.70 | ||
| Balance sheet total (liabilities) | 261.84 | 249.24 | 318.10 | 321.48 | 338.13 |
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