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VERITAS STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35657975
Hammerensgade 1, 1267 København K
henriklr@gmail.com
tel: 42431413
www.veritasrevision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.57 | 55.85 | 33.18 | 11.37 | 38.58 |
| Costs of management | -18.55 | -33.56 | -19.38 | -17.43 | -17.58 |
| Costs of distribution | -5.05 | -5.12 | -5.05 | -5.02 | -5.00 |
| EBIT | -3.03 | 17.17 | 8.74 | -11.07 | 16.00 |
| Other financial expenses | -8.73 | -9.19 | -10.97 | -12.72 | -11.16 |
| Pre-tax profit | -11.76 | 7.98 | -2.23 | -23.79 | 4.83 |
| Net earnings | -11.76 | 7.98 | -2.23 | -23.79 | 4.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.64 | 83.63 | 77.73 | 102.89 | 108.35 |
| Prepayments and accrued income | 10.12 | 17.34 | 17.40 | 20.35 | 19.34 |
| Current other receivables | 16.50 | 9.95 | 9.95 | 9.95 | 9.95 |
| Short term receivables total | 117.26 | 110.91 | 105.07 | 133.19 | 137.64 |
| Cash and bank deposits | 206.59 | 220.43 | 239.83 | 202.07 | 186.93 |
| Cash and cash equivalents | 206.59 | 220.43 | 239.83 | 202.07 | 186.93 |
| Balance sheet total (assets) | 323.85 | 331.35 | 344.91 | 335.26 | 324.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 82.00 | 82.00 | 82.00 | 82.00 | 82.00 |
| Retained earnings | 3.08 | -8.68 | -0.70 | -2.93 | -26.72 |
| Profit of the financial year | -11.76 | 7.98 | -2.23 | -23.79 | 4.83 |
| Shareholders equity total | 73.32 | 81.30 | 79.07 | 55.28 | 60.12 |
| Non-current liabilities total | |||||
| Current owed to group member | 100.00 | 105.00 | 111.93 | 120.16 | 128.33 |
| Other non-interest bearing current liabilities | 150.53 | 145.05 | 153.91 | 159.82 | 136.13 |
| Current liabilities total | 250.53 | 250.05 | 265.84 | 279.98 | 264.45 |
| Balance sheet total (liabilities) | 323.85 | 331.35 | 344.91 | 335.26 | 324.57 |
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