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A. Verwohlt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40441042
Baggesensgade 33, 2200 København N
andersverwohlt@gmail.com
tel: 22226968
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.38 | -6.26 | -9.25 | -1.93 | -9.27 |
| EBIT | -7.38 | -6.26 | -9.25 | -1.93 | -9.27 |
| Other financial income | 0.75 | ||||
| Other financial expenses | -0.87 | -1.60 | -3.56 | -4.61 | -6.41 |
| Income from other inv. held as non-curr. assets | -38.50 | ||||
| Net income from associates (fin.) | 150.00 | ||||
| Pre-tax profit | -46.75 | -7.86 | -12.81 | -6.54 | 135.07 |
| Income taxes | 2.82 | 7.74 | 2.23 | ||
| Net earnings | -46.75 | -7.86 | -10.00 | 1.20 | 137.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24.00 | 24.00 | 24.00 | 24.00 | |
| Participating interests | 11.00 | 11.00 | |||
| Investments total | 24.00 | 24.00 | 35.00 | 35.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.23 | ||||
| Current other receivables | 6.25 | ||||
| Current deferred tax assets | 2.82 | 61.00 | 314.26 | ||
| Short term receivables total | 2.82 | 61.00 | 375.74 | ||
| Cash and bank deposits | 1.50 | 1.49 | 1.49 | 1.49 | 3.54 |
| Cash and cash equivalents | 1.50 | 1.49 | 1.49 | 1.49 | 3.54 |
| Balance sheet total (assets) | 1.50 | 25.49 | 28.31 | 97.49 | 414.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.50 | ||||
| Other reserves | -57.50 | ||||
| Retained earnings | -12.50 | -59.24 | -67.10 | -77.10 | - 133.40 |
| Profit of the financial year | -46.75 | -7.86 | -10.00 | 1.20 | 137.30 |
| Shareholders equity total | -19.25 | -27.10 | -37.10 | -35.90 | 43.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.50 | 7.00 | 7.00 | 9.35 |
| Short-term deferred tax liabilities | 50.45 | 305.73 | |||
| Other non-interest bearing current liabilities | 14.49 | 46.09 | 58.41 | 75.94 | 55.30 |
| Current liabilities total | 20.75 | 52.59 | 65.41 | 133.39 | 370.38 |
| Balance sheet total (liabilities) | 1.50 | 25.49 | 28.31 | 97.49 | 414.28 |
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