The Verse ApS
CVR number: 41589086
Tjørnebakken 8, 3460 Birkerød
me@cr8.dk
tel: 21758111
https://www.entertheverse.io/
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -26.36 | -27.31 |
EBIT | -26.36 | -27.31 |
Other financial expenses | -0.34 | -4.31 |
Pre-tax profit | -26.70 | -31.63 |
Income taxes | 33.31 | |
Net earnings | 6.62 | -31.63 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Development expenditure | 415.78 | 415.78 |
Intangible assets total | 415.78 | 415.78 |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 76.90 | 82.23 |
Current deferred tax assets | 91.47 | |
Short term receivables total | 168.38 | 82.23 |
Cash and bank deposits | 11.14 | 92.99 |
Cash and cash equivalents | 11.14 | 92.99 |
Balance sheet total (assets) | 595.29 | 591.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 415.78 | 415.78 |
Retained earnings | - 415.78 | - 409.16 |
Profit of the financial year | 6.62 | -31.63 |
Shareholders equity total | 46.62 | 14.99 |
Provisions | 58.16 | 58.16 |
Non-current owed to group member | 477.52 | 504.85 |
Non-current liabilities total | 477.52 | 504.85 |
Other non-interest bearing current liabilities | 13.00 | 13.00 |
Current liabilities total | 13.00 | 13.00 |
Balance sheet total (liabilities) | 595.29 | 591.00 |
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