VERNER FOMSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 70795728
Bredgade 27-33, 7400 Herning
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.88 | -5.88 | -6.13 | -6.25 | -6.38 |
| EBIT | -5.88 | -5.88 | -6.13 | -6.25 | -6.38 |
| Other financial expenses | -23.18 | -14.76 | -21.90 | -23.29 | -9.72 |
| Net income from associates (fin.) | 14.94 | 29.78 | -2.39 | 209.69 | - 121.85 |
| Pre-tax profit | -14.11 | 9.14 | -30.41 | 180.15 | - 137.94 |
| Income taxes | 5.54 | 5.82 | 6.16 | 5.72 | 3.27 |
| Net earnings | -8.57 | 14.96 | -24.25 | 185.87 | - 134.67 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 384.94 | 414.72 | 412.33 | 622.02 | 78.17 |
| Investments total | 384.94 | 414.72 | 412.33 | 622.02 | 78.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 15.76 | 21.57 | 27.74 | 33.88 | 11.29 |
| Short term receivables total | 15.76 | 21.57 | 27.74 | 33.88 | 11.29 |
| Balance sheet total (assets) | 400.70 | 436.29 | 440.07 | 655.90 | 89.46 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 255.89 | - 264.46 | - 249.51 | - 273.76 | -87.89 |
| Profit of the financial year | -8.57 | 14.96 | -24.25 | 185.87 | - 134.67 |
| Shareholders equity total | -64.46 | -49.51 | -73.75 | 112.11 | -22.56 |
| Non-current owed to group member | 405.35 | ||||
| Non-current liabilities total | 405.35 | ||||
| Current owed to group member | 431.79 | 459.81 | 489.01 | 58.00 | |
| Short-term deferred tax liabilities | 48.16 | 48.16 | 48.16 | ||
| Other non-interest bearing current liabilities | 11.66 | 5.86 | 5.86 | 54.78 | 54.02 |
| Current liabilities total | 59.81 | 485.80 | 513.82 | 543.79 | 112.02 |
| Balance sheet total (liabilities) | 400.70 | 436.29 | 440.07 | 655.90 | 89.46 |
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