The Verse ApS — Credit Rating and Financial Key Figures
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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