T. Verdi Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41875992
Åmosevej 39, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 20.30 | -1.48 | - 480.94 | 1 420.06 |
| Employee benefit expenses | -1.03 | - 485.15 | ||
| Reduction in value of non-current assets | 3 946.86 | |||
| EBIT | 20.30 | -2.51 | - 966.08 | 5 366.93 |
| Other financial income | 0.14 | 0.11 | ||
| Other financial expenses | - 246.84 | - 270.28 | - 292.65 | - 353.47 |
| Pre-tax profit | - 226.54 | - 272.79 | -1 258.60 | 5 013.57 |
| Income taxes | 49.84 | 60.01 | 112.04 | - 180.27 |
| Net earnings | - 176.70 | - 212.78 | -1 146.57 | 4 833.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 6 494.24 | 6 494.24 | 6 824.24 | 12 824.24 |
| Machinery and equipment | 25.00 | |||
| Tangible assets total | 6 494.24 | 6 494.24 | 6 824.24 | 12 849.24 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 36.09 | 39.68 | ||
| Current deferred tax assets | 60.01 | 112.04 | ||
| Short term receivables total | 60.01 | 148.13 | 39.68 | |
| Cash and bank deposits | 47.48 | 35.51 | 14.66 | 122.74 |
| Cash and cash equivalents | 47.48 | 35.51 | 14.66 | 122.74 |
| Balance sheet total (assets) | 6 541.72 | 6 589.77 | 6 987.03 | 13 011.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 176.70 | - 389.48 | -1 536.05 | |
| Profit of the financial year | - 176.70 | - 212.78 | -1 146.57 | 4 833.30 |
| Shareholders equity total | - 136.70 | - 349.48 | -1 496.05 | 3 337.25 |
| Non-current liabilities total | ||||
| Current owed to participating | 4 451.19 | 4 629.23 | 5 746.75 | 5 976.01 |
| Current owed to group member | 2 137.66 | 2 225.16 | 2 624.34 | 3 228.40 |
| Short-term deferred tax liabilities | 195.23 | |||
| Other non-interest bearing current liabilities | 89.58 | 84.86 | 111.99 | 274.78 |
| Current liabilities total | 6 678.42 | 6 939.25 | 8 483.07 | 9 674.42 |
| Balance sheet total (liabilities) | 6 541.72 | 6 589.77 | 6 987.03 | 13 011.67 |
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