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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -8.50 | -7.38 | -6.26 | -9.25 |
| EBIT | -4.00 | -8.50 | -7.38 | -6.26 | -9.25 |
| Other financial expenses | -0.87 | -1.60 | -3.56 | ||
| Income from other inv. held as non-curr. assets | -38.50 | ||||
| Pre-tax profit | -4.00 | -8.50 | -46.75 | -7.86 | -12.81 |
| Income taxes | 2.82 | ||||
| Net earnings | -4.00 | -8.50 | -46.75 | -7.86 | -10.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24.00 | 24.00 | |||
| Investments total | 24.00 | 24.00 | |||
| Non-current loans receivable | 8.50 | 38.50 | |||
| Long term receivables total | 8.50 | 38.50 | |||
| Inventories total | |||||
| Current deferred tax assets | 2.82 | ||||
| Short term receivables total | 2.82 | ||||
| Cash and bank deposits | 1.50 | 1.50 | 1.50 | 1.49 | 1.49 |
| Cash and cash equivalents | 1.50 | 1.50 | 1.50 | 1.49 | 1.49 |
| Balance sheet total (assets) | 10.00 | 40.00 | 1.50 | 25.49 | 28.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.00 | -12.50 | -59.24 | -67.10 | |
| Profit of the financial year | -4.00 | -8.50 | -46.75 | -7.86 | -10.00 |
| Shareholders equity total | 6.00 | -2.50 | -19.25 | -27.10 | -37.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 6.25 | 6.25 | 6.50 | 7.00 |
| Other non-interest bearing current liabilities | 36.25 | 14.49 | 46.09 | 58.41 | |
| Current liabilities total | 4.00 | 42.50 | 20.75 | 52.59 | 65.41 |
| Balance sheet total (liabilities) | 10.00 | 40.00 | 1.50 | 25.49 | 28.31 |
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