VEEAM SOFTWARE DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 25267036
Knud Højgaards Vej 9, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 671.33 | 19 838.81 | 21 474.17 | 21 438.58 | 24 986.33 |
| Employee benefit expenses | -30 898.14 | -18 671.02 | -20 161.17 | -20 154.79 | -23 015.02 |
| Total depreciation | -70.00 | -50.55 | -34.74 | -36.84 | -49.31 |
| EBIT | 1 703.19 | 1 117.25 | 1 278.25 | 1 246.95 | 1 922.00 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -23.46 | -15.52 | -45.89 | -4.55 | -3.90 |
| Pre-tax profit | 1 679.83 | 1 101.73 | 1 232.36 | 1 242.40 | 1 918.11 |
| Income taxes | - 409.92 | - 300.08 | - 353.78 | - 361.41 | - 479.20 |
| Net earnings | 1 269.91 | 801.65 | 878.58 | 881.00 | 1 438.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.06 | 58.68 | 62.18 | 56.49 | 91.94 |
| Tangible assets total | 61.06 | 58.68 | 62.18 | 56.49 | 91.94 |
| Investments total | 73.78 | 73.78 | 160.28 | 86.50 | 86.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 510.44 | 2 344.83 | 4 549.18 | 2 365.76 | 4 716.09 |
| Prepayments and accrued income | 44.45 | 41.35 | 37.96 | 87.57 | 13.78 |
| Current other receivables | 139.17 | 276.97 | 210.74 | 1 032.10 | 254.12 |
| Current deferred tax assets | 7.14 | 110.34 | 12.13 | 1.39 | 4.12 |
| Short term receivables total | 13 701.21 | 2 773.48 | 4 810.01 | 3 486.81 | 4 988.11 |
| Cash and bank deposits | 1 016.09 | 5 492.81 | 6 233.84 | 7 445.39 | 8 123.95 |
| Cash and cash equivalents | 1 016.09 | 5 492.81 | 6 233.84 | 7 445.39 | 8 123.95 |
| Balance sheet total (assets) | 14 852.14 | 8 398.76 | 11 266.32 | 11 075.19 | 13 290.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 769.12 | 4 039.03 | 4 840.68 | 5 719.26 | 6 600.25 |
| Profit of the financial year | 1 269.91 | 801.65 | 878.58 | 881.00 | 1 438.91 |
| Shareholders equity total | 4 119.02 | 4 920.68 | 5 799.26 | 6 680.25 | 8 119.16 |
| Non-current other liabilities | 2 831.48 | ||||
| Non-current liabilities total | 2 831.48 | ||||
| Current trade creditors | 6.99 | 8.00 | 7.15 | 195.42 | 390.10 |
| Current owed to group member | 14.47 | ||||
| Short-term deferred tax liabilities | 141.19 | 79.17 | 11.94 | 305.32 | |
| Other non-interest bearing current liabilities | 7 753.46 | 3 470.09 | 5 366.28 | 4 187.58 | 4 475.92 |
| Current liabilities total | 7 901.64 | 3 478.09 | 5 467.06 | 4 394.94 | 5 171.34 |
| Balance sheet total (liabilities) | 14 852.14 | 8 398.76 | 11 266.32 | 11 075.19 | 13 290.50 |
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