Varsch ApS — Credit Rating and Financial Key Figures
CVR number: 42174769
Vænget 7, 3050 Humlebæk
tel: 28880550
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 324.09 | 70.78 | 10.95 | -83.90 |
| Employee benefit expenses | - 563.99 | -1 166.02 | -1 530.09 | -1 073.42 |
| EBIT | - 239.90 | -1 095.24 | -1 519.14 | -1 157.32 |
| Other financial income | 0.04 | 0.08 | ||
| Other financial expenses | -0.77 | -29.95 | -76.72 | -3.87 |
| Pre-tax profit | - 240.67 | -1 125.18 | -1 595.82 | -1 161.11 |
| Income taxes | 49.59 | |||
| Net earnings | - 191.08 | -1 125.18 | -1 595.82 | -1 161.11 |
Assets (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 259.38 | 49.49 | |
| Current other receivables | 19.49 | 2.99 | |
| Current deferred tax assets | 49.59 | ||
| Short term receivables total | 308.96 | 19.49 | 52.49 |
| Cash and bank deposits | 9.95 | 72.37 | 58.91 |
| Cash and cash equivalents | 9.95 | 72.37 | 58.91 |
| Balance sheet total (assets) | 318.92 | 91.86 | 111.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 191.08 | -1 316.27 | -2 912.09 | |
| Profit of the financial year | - 191.08 | -1 125.18 | -1 595.82 | -1 161.11 |
| Shareholders equity total | - 151.08 | -1 276.27 | -2 872.09 | -4 033.20 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 43.10 | |||
| Current trade creditors | 8.00 | 8.00 | 14.66 | 16.13 |
| Current owed to participating | 2.44 | |||
| Current owed to group member | 152.28 | 1 339.23 | 2 540.16 | 4 066.60 |
| Other non-interest bearing current liabilities | 309.72 | 20.90 | 274.16 | 59.44 |
| Current liabilities total | 470.00 | 1 368.13 | 2 872.09 | 4 144.60 |
| Balance sheet total (liabilities) | 318.92 | 91.86 | 111.40 |
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