Vært ApS — Credit Rating and Financial Key Figures
CVR number: 43878956
Rentemestervej 14, 2400 København NV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 346.76 | 3 299.09 |
| Employee benefit expenses | -2 007.46 | -3 993.60 |
| EBIT | - 660.70 | - 694.51 |
| Other financial income | 4.02 | 14.04 |
| Other financial expenses | -4.93 | -9.12 |
| Pre-tax profit | - 661.61 | - 689.59 |
| Income taxes | 88.38 | -71.34 |
| Net earnings | - 573.23 | - 760.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 155.79 | 12.41 |
| Current amounts owed by group member comp. | 262.15 | |
| Prepayments and accrued income | 97.92 | |
| Current other receivables | 38.82 | 11.63 |
| Current deferred tax assets | 88.38 | |
| Short term receivables total | 643.06 | 24.05 |
| Cash and bank deposits | 320.63 | 1 099.81 |
| Cash and cash equivalents | 320.63 | 1 099.81 |
| Balance sheet total (assets) | 963.69 | 1 123.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 573.23 | |
| Profit of the financial year | - 573.23 | - 760.93 |
| Shareholders equity total | - 533.23 | -1 294.16 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 34.20 | |
| Current trade creditors | 250.24 | 248.11 |
| Current owed to group member | 100.13 | 1 654.46 |
| Other non-interest bearing current liabilities | 962.35 | 515.45 |
| Accruals and deferred income | 150.00 | |
| Current liabilities total | 1 496.92 | 2 418.02 |
| Balance sheet total (liabilities) | 963.69 | 1 123.86 |
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