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VerJensen ApS — Credit Rating and Financial Key Figures
CVR number: 42923575
Kordilgade 26, 4400 Kalundborg
Kalundborg@dintojmand.dk
tel: 25274400
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 676.06 | 696.63 | 570.35 |
| Employee benefit expenses | - 572.05 | - 770.67 | - 766.58 |
| Total depreciation | -15.73 | -18.87 | -18.87 |
| EBIT | 88.28 | -92.92 | - 215.10 |
| Other financial expenses | -28.25 | -37.53 | -38.26 |
| Pre-tax profit | 60.04 | - 130.44 | - 253.35 |
| Income taxes | -13.83 | 28.35 | -61.06 |
| Net earnings | 46.21 | - 102.10 | - 314.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 78.63 | 50.33 | 31.45 |
| Tangible assets total | 78.63 | 50.33 | 31.45 |
| Investments total | 35.00 | 35.00 | 35.00 |
| Non-current other receivables | 49.00 | 49.00 | 49.00 |
| Long term receivables total | 49.00 | 49.00 | 49.00 |
| Finished products/goods | 775.60 | 949.16 | 925.61 |
| Inventories total | 775.60 | 949.16 | 925.61 |
| Current trade debtors | 2.37 | 88.99 | 125.80 |
| Current other receivables | 27.57 | 34.95 | 38.56 |
| Current deferred tax assets | 54.14 | ||
| Short term receivables total | 29.95 | 178.09 | 164.36 |
| Cash and bank deposits | 31.05 | 11.37 | |
| Cash and cash equivalents | 31.05 | 11.37 | |
| Balance sheet total (assets) | 999.23 | 1 272.94 | 1 205.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -98.65 | - 200.75 | |
| Profit of the financial year | 46.21 | - 102.10 | - 314.42 |
| Shareholders equity total | 86.21 | - 160.75 | - 475.17 |
| Provisions | 13.83 | 6.92 | |
| Non-current deferred tax liabilities | 229.85 | ||
| Non-current liabilities total | 229.85 | ||
| Current loans from credit institutions | 139.58 | 168.87 | |
| Current trade creditors | 353.69 | 670.77 | 911.20 |
| Other non-interest bearing current liabilities | 545.50 | 623.34 | 363.76 |
| Current liabilities total | 899.19 | 1 433.69 | 1 443.83 |
| Balance sheet total (liabilities) | 999.23 | 1 272.94 | 1 205.43 |
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