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VERBA ApS — Credit Rating and Financial Key Figures
CVR number: 40238697
Aaparken 24, 6240 Løgumkloster
lly@verba-translation.com
www.verba-translation.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 013.82 | 3 644.51 | |||
| Purchases during the financial year | -4 283.40 | -2 907.47 | |||
| External services | - 310.87 | - 122.66 | |||
| Gross profit | 1 144.05 | 1 256.24 | 982.14 | 419.54 | 614.39 |
| Employee benefit expenses | - 982.72 | -1 104.21 | - 908.99 | - 597.07 | - 511.38 |
| EBIT | 161.33 | 152.02 | 73.14 | - 177.53 | 103.00 |
| Other financial income | -7.48 | 1.46 | 6.98 | 0.35 | |
| Other financial expenses | -27.01 | -20.62 | -31.03 | -39.16 | -93.73 |
| Pre-tax profit | 134.32 | 123.93 | 43.57 | - 209.71 | 9.63 |
| Income taxes | -30.15 | -20.28 | -11.87 | 45.58 | -2.13 |
| Net earnings | 104.17 | 103.64 | 31.70 | - 164.13 | 7.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 451.56 | 428.26 | 906.20 | 84.67 | 60.46 |
| Prepayments and accrued income | 64.28 | 18.00 | 25.70 | 15.48 | |
| Current other receivables | 43.15 | 35.07 | -0.00 | 2.03 | 1.66 |
| Current deferred tax assets | 12.74 | 49.58 | 49.45 | ||
| Short term receivables total | 571.72 | 481.33 | 931.90 | 136.28 | 127.06 |
| Cash and bank deposits | 329.56 | 529.65 | 396.40 | 146.18 | 187.32 |
| Cash and cash equivalents | 329.56 | 529.65 | 396.40 | 146.18 | 187.32 |
| Balance sheet total (assets) | 901.28 | 1 010.97 | 1 328.30 | 282.47 | 314.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -85.29 | 18.88 | 122.52 | 154.22 | -9.90 |
| Profit of the financial year | 104.17 | 103.64 | 31.70 | - 164.13 | 7.50 |
| Shareholders equity total | 68.88 | 172.52 | 204.22 | 40.10 | 47.59 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 675.67 | 772.03 | 1 050.32 | 208.10 | 230.30 |
| Short-term deferred tax liabilities | 0.01 | 29.56 | 11.86 | ||
| Other non-interest bearing current liabilities | 156.72 | 36.86 | 53.25 | 34.27 | 36.49 |
| Accruals and deferred income | 8.65 | ||||
| Current liabilities total | 832.41 | 838.45 | 1 124.08 | 242.37 | 266.79 |
| Balance sheet total (liabilities) | 901.28 | 1 010.97 | 1 328.30 | 282.47 | 314.38 |
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