Version2.0 ApS — Credit Rating and Financial Key Figures
CVR number: 43761498
Rundforbivej 67 A, Trørød 2950 Vedbæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 699.02 | 2 452.46 |
| Employee benefit expenses | -1 212.55 | -2 507.55 |
| EBIT | 486.47 | -55.09 |
| Other financial expenses | -0.00 | -0.01 |
| Pre-tax profit | 486.46 | -55.10 |
| Income taxes | - 108.26 | 8.25 |
| Net earnings | 378.20 | -46.85 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Deferred tax assets | 8.25 | |
| Long term receivables total | 8.25 | |
| Inventories total | ||
| Current trade debtors | 395.86 | 617.03 |
| Current amounts owed by group member comp. | 50.00 | 150.00 |
| Short term receivables total | 445.86 | 767.03 |
| Cash and bank deposits | 373.31 | 14.38 |
| Cash and cash equivalents | 373.31 | 14.38 |
| Balance sheet total (assets) | 819.17 | 789.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 232.90 | |
| Retained earnings | - 232.90 | 145.30 |
| Profit of the financial year | 378.20 | -46.85 |
| Shareholders equity total | 418.20 | 138.46 |
| Non-current liabilities total | ||
| Current trade creditors | 66.88 | 18.10 |
| Current owed to group member | 341.16 | |
| Short-term deferred tax liabilities | 108.26 | |
| Other non-interest bearing current liabilities | 225.82 | 291.95 |
| Current liabilities total | 400.97 | 651.21 |
| Balance sheet total (liabilities) | 819.17 | 789.67 |
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