Verisure A/S — Credit Rating and Financial Key Figures
CVR number: 25019202
Hovedvejen 2, 2600 Glostrup
www.verisure.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 625.63 | 656.92 | 671.46 | 670.05 | 684.80 |
| Other operating income | 0.80 | 1.10 | |||
| Purchases during the financial year | -91.18 | -84.22 | |||
| External services | - 277.67 | - 313.59 | |||
| Gross profit | 625.63 | 656.92 | 671.46 | 302.00 | 288.09 |
| Employee benefit expenses | - 169.33 | - 157.60 | |||
| Total depreciation | -44.59 | -43.34 | |||
| EBIT | 625.63 | 656.92 | 671.46 | 88.08 | 87.15 |
| Other financial income | 0.43 | 2.97 | |||
| Other financial expenses | -15.64 | -7.24 | |||
| Net income from associates (fin.) | 36.00 | 16.42 | |||
| Pre-tax profit | 47.74 | 59.86 | 43.63 | 108.88 | 99.30 |
| Income taxes | -16.04 | -24.71 | |||
| Net earnings | 47.74 | 59.86 | 43.63 | 92.84 | 74.58 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 2.25 | 1.54 | |||
| Intangible assets total | 2.25 | 1.54 | |||
| Buildings | 323.39 | 307.44 | |||
| Machinery and equipment | 2.99 | 3.12 | |||
| Tangible assets total | 326.38 | 310.56 | |||
| Holdings in group member companies | 231.19 | 231.19 | |||
| Investments total | 883.93 | 908.79 | 869.60 | 231.19 | 231.19 |
| Non-current other receivables | 67.77 | 39.48 | |||
| Long term receivables total | 67.77 | 39.48 | |||
| Finished products/goods | 6.07 | 7.52 | |||
| Inventories total | 6.07 | 7.52 | |||
| Current trade debtors | 81.69 | 85.17 | |||
| Current amounts owed by group member comp. | 38.94 | 132.91 | |||
| Current other receivables | 4.52 | 1.64 | |||
| Current deferred tax assets | 7.93 | 11.35 | |||
| Short term receivables total | 133.09 | 231.07 | |||
| Balance sheet total (assets) | 883.93 | 908.79 | 869.60 | 766.75 | 821.36 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 84.90 | 144.76 | 188.39 | 1.00 | 1.00 |
| Shares repurchased | 170.13 | ||||
| Retained earnings | -47.74 | -59.86 | -43.63 | 162.39 | 322.48 |
| Profit of the financial year | 47.74 | 59.86 | 43.63 | 92.84 | 74.58 |
| Shareholders equity total | 84.90 | 144.76 | 188.39 | 256.23 | 568.19 |
| Provisions | 62.78 | 61.85 | |||
| Non-current owed to group member | 232.58 | ||||
| Non-current deferred tax liabilities | 10.91 | ||||
| Non-current liabilities total | 243.49 | ||||
| Current trade creditors | 11.29 | 9.11 | |||
| Current owed to group member | 22.64 | 12.55 | |||
| Short-term deferred tax liabilities | 9.44 | ||||
| Other non-interest bearing current liabilities | 65.59 | 52.20 | |||
| Accruals and deferred income | 104.72 | 108.01 | |||
| Current liabilities total | 204.25 | 191.32 | |||
| Balance sheet total (liabilities) | 84.90 | 144.76 | 188.39 | 766.75 | 821.36 |
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