Verifi ApS — Credit Rating and Financial Key Figures
CVR number: 44371219
Strandvejen 102 E, 2900 Hellerup
info@verifi.dk
tel: 41421568
https://verifi.dk/
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 9 484.63 |
| Employee benefit expenses | -5 737.20 |
| EBIT | 3 747.43 |
| Other financial expenses | -0.00 |
| Pre-tax profit | 3 747.43 |
| Income taxes | - 838.36 |
| Net earnings | 2 909.08 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 174.50 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2 361.33 |
| Prepayments and accrued income | 251.97 |
| Short term receivables total | 2 613.30 |
| Cash and bank deposits | 3 543.24 |
| Cash and cash equivalents | 3 543.24 |
| Balance sheet total (assets) | 6 331.05 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 500.00 |
| Shares repurchased | 2 600.00 |
| Retained earnings | -2 100.00 |
| Profit of the financial year | 2 909.08 |
| Shareholders equity total | 3 909.08 |
| Provisions | 55.43 |
| Non-current deferred tax liabilities | 582.92 |
| Non-current liabilities total | 582.92 |
| Current trade creditors | 66.72 |
| Other non-interest bearing current liabilities | 1 397.65 |
| Accruals and deferred income | 319.26 |
| Current liabilities total | 1 783.62 |
| Balance sheet total (liabilities) | 6 331.05 |
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