Verma IT Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42164577
Rebæk Søpark 3, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 299.09 | 916.40 | 257.09 |
| Employee benefit expenses | - 270.57 | - 600.40 | - 464.18 |
| EBIT | 1 028.52 | 316.01 | - 207.09 |
| Other financial income | 0.11 | 20.58 | |
| Other financial expenses | -2.46 | -13.74 | -17.80 |
| Pre-tax profit | 1 026.07 | 302.37 | - 204.30 |
| Income taxes | - 226.27 | -68.60 | 44.95 |
| Net earnings | 799.80 | 233.78 | - 159.36 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 371.34 | ||
| Current amounts owed by group member comp. | 1.81 | 2.92 | |
| Prepayments and accrued income | 1.10 | 1.19 | |
| Current other receivables | 58.17 | 1.45 | |
| Current deferred tax assets | 1.40 | 100.95 | |
| Short term receivables total | 373.16 | 63.60 | 103.59 |
| Cash and bank deposits | 892.50 | 1 053.88 | 844.86 |
| Cash and cash equivalents | 892.50 | 1 053.88 | 844.86 |
| Balance sheet total (assets) | 1 265.66 | 1 117.47 | 948.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | ||
| Retained earnings | 199.80 | 433.57 | |
| Profit of the financial year | 799.80 | 233.78 | - 159.36 |
| Shareholders equity total | 839.80 | 1 073.57 | 314.22 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 7.00 | 7.04 |
| Current owed to participating | 0.43 | 0.43 | 1.28 |
| Current owed to group member | 607.48 | ||
| Short-term deferred tax liabilities | 226.27 | ||
| Other non-interest bearing current liabilities | 192.16 | 36.47 | 18.43 |
| Current liabilities total | 425.86 | 43.90 | 634.23 |
| Balance sheet total (liabilities) | 1 265.66 | 1 117.47 | 948.44 |
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