VERIZON DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 17889087
Stensmosevej 15, 2620 Albertslund
tel: 43869009
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 93.44 | 104.81 | 109.74 | 102.50 | 95.42 |
| Costs of manufacturing | -65.76 | -67.65 | -61.88 | -54.21 | |
| External services | -7.88 | -11.87 | -10.46 | -9.65 | |
| Gross profit | 32.40 | 31.15 | 30.22 | 30.17 | 31.56 |
| Employee benefit expenses | -18.59 | -19.27 | -19.81 | -21.59 | |
| Other operating expenses | -0.02 | ||||
| Total depreciation | -7.72 | -5.92 | -5.75 | -5.92 | |
| EBIT | 4.25 | 4.84 | 5.03 | 4.61 | 4.04 |
| Other financial income | 16.90 | 19.37 | 16.98 | 29.88 | |
| Other financial expenses | -1.37 | -0.47 | -7.30 | -3.12 | |
| Pre-tax profit | -12.60 | 20.37 | 23.92 | 14.28 | 30.80 |
| Income taxes | 0.12 | 3.46 | 5.02 | -4.42 | |
| Net earnings | -12.60 | 20.49 | 27.38 | 19.30 | 26.39 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.08 | 11.82 | 10.31 | 16.14 | |
| Machinery and equipment | 3.04 | 7.27 | 5.38 | 3.43 | |
| Advance payments and construction in progress | 4.70 | 0.33 | 3.62 | 1.84 | |
| Tangible assets total | 20.82 | 19.42 | 19.30 | 21.40 | |
| Investments total | 291.52 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.62 | 24.44 | 24.76 | 21.82 | |
| Current amounts owed by group member comp. | 257.90 | 257.23 | 267.76 | 291.45 | |
| Prepayments and accrued income | 3.31 | 2.15 | 2.50 | 2.16 | |
| Current other receivables | 6.25 | 6.45 | 4.60 | 3.59 | |
| Current deferred tax assets | 3.59 | 7.05 | 12.07 | 11.42 | |
| Short term receivables total | 292.68 | 297.31 | 311.68 | 330.44 | |
| Cash and bank deposits | 3.69 | 3.82 | 6.42 | 6.15 | |
| Cash and cash equivalents | 3.69 | 3.82 | 6.42 | 6.15 | |
| Balance sheet total (assets) | 291.52 | 317.19 | 320.56 | 337.40 | 357.99 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 249.24 | 1.50 | 1.50 | 1.50 | 1.50 |
| Other reserves | 0.00 | ||||
| Retained earnings | 12.60 | 247.74 | 268.23 | 295.61 | 314.91 |
| Profit of the financial year | -12.60 | 20.49 | 27.38 | 19.30 | 26.39 |
| Shareholders equity total | 249.24 | 269.73 | 297.11 | 316.41 | 342.80 |
| Provisions | 0.92 | 0.92 | 0.73 | 0.73 | |
| Non-current other liabilities | 1.22 | 1.33 | 0.73 | 0.73 | |
| Non-current deferred tax liabilities | 0.55 | 0.73 | |||
| Non-current liabilities total | 1.22 | 1.33 | 1.28 | 1.47 | |
| Current trade creditors | 12.82 | 5.40 | 4.69 | 5.10 | |
| Current owed to group member | 12.16 | 0.07 | |||
| Short-term deferred tax liabilities | 3.77 | ||||
| Other non-interest bearing current liabilities | 19.93 | 16.65 | 15.02 | 4.60 | |
| Accruals and deferred income | 1.32 | 0.26 | |||
| Current liabilities total | 46.23 | 22.12 | 19.70 | 13.73 | |
| Balance sheet total (liabilities) | 249.24 | 318.10 | 321.48 | 338.13 | 358.73 |
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