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Verma IT Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42164577
Rebæk Søpark 3, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 299.09 | 916.40 | 257.09 | -28.04 | -26.20 |
| Employee benefit expenses | - 270.57 | - 600.40 | - 464.18 | -0.70 | |
| EBIT | 1 028.52 | 316.01 | - 207.09 | -28.73 | -26.20 |
| Other financial income | 0.11 | 20.58 | 22.49 | 10.37 | |
| Other financial expenses | -2.46 | -13.74 | -17.80 | -18.39 | -17.07 |
| Pre-tax profit | 1 026.07 | 302.37 | - 204.30 | -24.63 | -32.89 |
| Income taxes | - 226.27 | -68.60 | 44.95 | 5.41 | 7.24 |
| Net earnings | 799.80 | 233.78 | - 159.36 | -19.22 | -25.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 2.23 | 0.52 | |
| Current other receivables | 58.17 | 1.45 | 3.42 | ||
| Current deferred tax assets | 1.40 | 100.95 | 47.50 | 51.48 | |
| Short term receivables total | 373.16 | 63.60 | 103.59 | 53.15 | 52.00 |
| Cash and bank deposits | 892.50 | 1 053.88 | 844.86 | 813.63 | 798.30 |
| Cash and cash equivalents | 892.50 | 1 053.88 | 844.86 | 813.63 | 798.30 |
| Balance sheet total (assets) | 1 265.66 | 1 117.47 | 948.44 | 866.78 | 850.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 199.80 | 433.57 | 274.21 | 255.00 | |
| Profit of the financial year | 799.80 | 233.78 | - 159.36 | -19.22 | -25.66 |
| Shareholders equity total | 839.80 | 1 073.57 | 314.22 | 295.00 | 269.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.04 | 7.00 | 7.00 |
| Current owed to participating | 0.43 | 0.43 | 1.28 | 1.36 | 1.41 |
| Current owed to group member | 607.48 | 563.42 | 572.56 | ||
| 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 | 571.78 | 580.96 |
| Balance sheet total (liabilities) | 1 265.66 | 1 117.47 | 948.44 | 866.78 | 850.30 |
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