VERSIM IPC ApS
CVR number: 33876335
Kirkevænget 20, 2500 Valby
verena.simpson@gmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.85 | -32.88 | -33.16 | -34.88 | -19.66 |
| Employee benefit expenses | - 670.41 | -2 000.21 | - 445.85 | - 478.13 | - 280.85 |
| EBIT | - 734.26 | -2 033.09 | - 479.01 | - 513.01 | - 300.51 |
| Other financial expenses | -22.50 | -27.25 | -65.82 | -54.32 | -1.45 |
| Income from other inv. held as non-curr. assets | 1 986.74 | 1 214.93 | 986.44 | 682.33 | -61.50 |
| Pre-tax profit | 1 229.98 | - 845.40 | 441.61 | 114.99 | - 363.45 |
| Income taxes | - 269.22 | 188.15 | -97.73 | -24.73 | 4.37 |
| Net earnings | 960.75 | - 657.25 | 343.88 | 90.27 | - 359.09 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 441.05 | 985.99 | 745.42 | 934.75 | |
| Long term receivables total | 1 441.05 | 985.99 | 745.42 | 934.75 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 74.80 | ||||
| Current deferred tax assets | 178.30 | ||||
| Short term receivables total | 178.30 | 74.80 | |||
| Cash and bank deposits | 120.28 | 44.16 | 586.09 | 93.27 | |
| Cash and cash equivalents | 120.28 | 44.16 | 586.09 | 93.27 | |
| Balance sheet total (assets) | 1 561.34 | 1 208.45 | 1 331.51 | 1 028.02 | 74.80 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 960.75 | ||||
| Retained earnings | - 960.75 | - 657.25 | - 313.37 | 326.89 | |
| Profit of the financial year | 960.75 | - 657.25 | 343.88 | 90.27 | - 359.09 |
| Shareholders equity total | 1 040.75 | - 577.25 | - 233.37 | - 143.11 | 47.81 |
| Provisions | 9.85 | 11.16 | 4.37 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 204.16 | 1 750.56 | 1 521.03 | 1 099.19 | |
| Short-term deferred tax liabilities | 273.81 | 2.49 | 31.53 | ||
| Other non-interest bearing current liabilities | 32.76 | 35.14 | 30.20 | 36.04 | 27.00 |
| Current liabilities total | 510.74 | 1 785.70 | 1 553.72 | 1 166.76 | 27.00 |
| Balance sheet total (liabilities) | 1 561.34 | 1 208.45 | 1 331.51 | 1 028.02 | 74.80 |
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