Verifi ApS — Credit Rating and Financial Key Figures
CVR number: 44371219
Strandvejen 102 B, 2900 Hellerup
info@verifi.dk
tel: 41421568
https://verifi.dk/
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 9 484.63 | 10 028.02 |
| Employee benefit expenses | -5 737.20 | -8 643.27 |
| EBIT | 3 747.43 | 1 384.75 |
| Other financial income | 0.26 | |
| Other financial expenses | -0.00 | -11.20 |
| Pre-tax profit | 3 747.43 | 1 373.80 |
| Income taxes | - 838.36 | - 305.27 |
| Net earnings | 2 909.08 | 1 068.53 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 174.50 | 174.29 |
| Non-current loans receivable | 50.00 | |
| Long term receivables total | 50.00 | |
| Inventories total | ||
| Current trade debtors | 2 361.33 | 1 535.74 |
| Prepayments and accrued income | 251.97 | 218.15 |
| Current deferred tax assets | 15.82 | |
| Short term receivables total | 2 613.30 | 1 769.71 |
| Cash and bank deposits | 3 543.24 | 1 917.43 |
| Cash and cash equivalents | 3 543.24 | 1 917.43 |
| Balance sheet total (assets) | 6 331.05 | 3 911.43 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 2 600.00 | 800.00 |
| Retained earnings | -2 100.00 | 9.07 |
| Profit of the financial year | 2 909.08 | 1 068.53 |
| Shareholders equity total | 3 909.08 | 2 377.60 |
| Provisions | 55.43 | |
| Non-current deferred tax liabilities | 582.92 | 176.53 |
| Non-current liabilities total | 582.92 | 176.53 |
| Current trade creditors | 66.72 | 61.85 |
| Other non-interest bearing current liabilities | 1 397.65 | 1 005.39 |
| Accruals and deferred income | 319.26 | 290.06 |
| Current liabilities total | 1 783.62 | 1 357.30 |
| Balance sheet total (liabilities) | 6 331.05 | 3 911.43 |
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