VerJensen ApS
CVR number: 42923575
Kordilgade 26, 4400 Kalundborg
Kalundborg@dintojmand.dk
tel: 25274400
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 676.06 | 696.63 |
| Employee benefit expenses | - 572.05 | - 770.67 |
| Total depreciation | -15.73 | -18.87 |
| EBIT | 88.28 | -92.92 |
| Other financial expenses | -28.25 | -37.53 |
| Pre-tax profit | 60.04 | - 130.44 |
| Income taxes | -13.83 | 28.35 |
| Net earnings | 46.21 | - 102.10 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 78.63 | 50.33 |
| Tangible assets total | 78.63 | 50.33 |
| Other receivables | 35.00 | 35.00 |
| Investments total | 35.00 | 35.00 |
| Non-current other receivables | 49.00 | 49.00 |
| Long term receivables total | 49.00 | 49.00 |
| Finished products/goods | 775.60 | 949.16 |
| Inventories total | 775.60 | 949.16 |
| Current trade debtors | 2.37 | 88.99 |
| Current other receivables | 27.57 | 46.32 |
| Current deferred tax assets | 54.14 | |
| Short term receivables total | 29.95 | 189.46 |
| Cash and bank deposits | 31.05 | |
| Cash and cash equivalents | 31.05 | |
| Balance sheet total (assets) | 999.23 | 1 272.94 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -98.65 | |
| Profit of the financial year | 46.21 | - 102.10 |
| Shareholders equity total | 86.21 | - 160.75 |
| Provisions | 13.83 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 139.58 | |
| Current trade creditors | 353.69 | 670.77 |
| Other non-interest bearing current liabilities | 545.50 | 623.34 |
| Current liabilities total | 899.19 | 1 433.69 |
| Balance sheet total (liabilities) | 999.23 | 1 272.94 |
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