41774452 2025-01-01 2025-12-31 41774452 2025-01-01 2025-12-31 1 41774452 2025-01-01 2025-12-31 2 41774452 2025-01-01 2025-12-31 3 41774452 2025-01-01 2025-12-31 4 41774452 2025-01-01 2025-12-31 1 41774452 2025-01-01 2025-12-31 2 41774452 2025-01-01 2025-12-31 3 41774452 2025-01-01 2025-12-31 4 41774452 2024-01-01 2024-12-31 41774452 2025-12-31 41774452 2024-12-31 41774452 2024-12-31 fsa:ContributedCapitalMember 41774452 2023-12-31 fsa:ContributedCapitalMember 41774452 2025-12-31 fsa:ContributedCapitalMember 41774452 2024-12-31 fsa:RetainedEarningsMember 41774452 2023-12-31 fsa:RetainedEarningsMember 41774452 2025-01-01 2025-12-31 fsa:RetainedEarningsMember 41774452 2024-01-01 2024-12-31 fsa:RetainedEarningsMember 41774452 2025-12-31 fsa:RetainedEarningsMember iso4217:DKK xbrli:pure Verna ApS Absalonsgade 19 5000 Odense C 41774452 2025-01-01 2025-12-31 2026-01-12 Kalle Sæthre Jacobsen Bestyrelse og direktion har dags dato behandlet og godkendt årsrapporten for perioden 1. januar -31. december 2025 for Verna ApS. Selskabet opfylder betingelserne for at fravælge revision, jf. årsregnskabsloven § 135, og har valgtat benytte denne mulighed for regnskabsåret. Årsregnskabet, der ikke er revideret, aflægges ioverensstemmelse med årsregnskabsloven. Det er vores opfattelse, at årsregnskabet giver et retvisende billede af selskabets aktiver, passiverog finansielle stilling pr. 31. december 2025 samt af resultatet af selskabets aktiviteter for perioden 1.januar - 31. december 2025. Ledelsesberetningen indeholder efter vores opfattelse en retvisende redegørelse for de forhold,beretningen omhandler. Årsregnskabet indstilles til generalforsamlingens godkendelse. Odense C 2026-01-12 Anna Cecilie Nicolaysen Direktør Frederik Koefoed Direktør Kalle Sæthre Jacobsen Direktør Nanna Kley-Jacobsen Direktør Nanna Kley-Jacobsen Bestyrelsesformand Anna Cecilie Nicolaysen Bestyrelsesmedlem Frederik Koefoed Bestyrelsesmedlem Kalle Sæthre Jacobsen Bestyrelsesmedlem Selskabets væsentligste aktiviteterSelskabets væsentligste aktiviteter har i lighed med tidligere år bestået af at drive akritektforretningog opgaver beslægtet hermed. Udviklingen i selskabets aktiviteter og økonomiske forholdSelskabet har fortsat sine normale driftsaktiviteter. Der har ikke været enkeltstående begivenheder iperioden, som er af så væsentlig karakter, at det kræver omtale i ledelsesberetningen.Periodens udvikling og resultat anses for tilfredsstillende. Betydningsfulde hændelser indtruffet efter statusdagDer er efter regnskabsårets afslutning ikke indtruffet begivenheder, som væsentligt vil kunne påvirkeselskabets finansielle stilling. 1632092 1769822 1627612 1763382 4480 6440 1412 0 4225 4571 1667 1869 396 836 1271 1033 1271 1033 18000 18000 18000 18000 18000 18000 156192 254813 95000 95000 0 14164 0 6040 251192 370017 94025 166800 345217 536817 363217 554817 40000 40000 39493 38222 79493 78222 0 0 800 93168 396 0 282528 383427 283724 476595 363217 554817 40000 40000 40000 40000 38222 37189 1271 1033 39493 38222 79493 78222 1PersonaleomkostningerAntal<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>personer<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>beskæftiget<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>i<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>gennemsnit...........<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>...........<span 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xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span>43Lønninger...........<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>...........<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>...........<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>.......<span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span>1.512.1841.713.579Pensioner............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>...........<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>...........<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>......<span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span>.82.71621.000Andre<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>omkostninger<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>til<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>social<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>sikring............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>...........<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>.........<span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span 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xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span>.32.71228.803Personaleomkostninger............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>...........<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>.....<span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span>1.627.6121.763.382 2Igangværende<span xmlns="http://www.w3.org/1999/xhtml" class="_ _7"> </span>arbejder<span xmlns="http://www.w3.org/1999/xhtml" class="_ _7"> </span>for<span xmlns="http://www.w3.org/1999/xhtml" class="_ _7"> </span>fremmed<span xmlns="http://www.w3.org/1999/xhtml" class="_ _7"> </span>regningIgangværende<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>arbejder<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>for<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>fremmed<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>regning..........<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>...<span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span>95.00095.000Igangværende<span xmlns="http://www.w3.org/1999/xhtml" class="_ _7"> </span>arbejder<span xmlns="http://www.w3.org/1999/xhtml" class="_ _7"> </span>for<span xmlns="http://www.w3.org/1999/xhtml" class="_ _7"> </span>fremmed<span xmlns="http://www.w3.org/1999/xhtml" class="_ _7"> </span>regning............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>............<span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/>..<span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="_ _1"/><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span><span xmlns="http://www.w3.org/1999/xhtml" class="fc1 sc0">.</span>95.00095.000 3Kontraktlige<span xmlns="http://www.w3.org/1999/xhtml" class="_ _7"> </span>forpligtelser<span xmlns="http://www.w3.org/1999/xhtml" class="_ _7"> </span>og<span xmlns="http://www.w3.org/1999/xhtml" class="_ _7"> </span>eventualposter<span xmlns="http://www.w3.org/1999/xhtml" class="_ _7"> </span>mv.Selskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>har<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>pr.<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>31.<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>december<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>2025<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>indgået<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>en<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>huslejeforpligtelse<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>på<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>6<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>månedersvarende<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>til<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>kr.<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span>18.000. 4Pantsætninger og sikkerhedsstillelserSelskabet har pr. 31. december 2025 ingen pantsætninger eller sikkerhedsstillelser. Årsregnskabet for Verna ApS for 2025 er udarbejdet i overensstemmelse med årsregnskabslovensbestemmelser for klasse B-virksomheder med tilvalg af enkelte regler for klasse C-virksomheder. Årsregnskabet er aflagt efter samme regnskabspraksis som sidste år. Generelt om indregning og målingIndtægter indregnes i resultatopgørelsen i takt med at de indtjenes. Herudover indregnesværdireguleringer af finansielle aktiver og forpligtelser, der måles til dagsværdi eller amortiseretkostpris. Endvidere indregnes i resultatopgørelsen alle omkostninger, der er afholdt for at opnå åretsindtjening, herunder afskrivninger, nedskrivninger og hensatte forpligtelser samt tilbageførsler somfølge af ændrede regnskabsmæssige skøn af beløb, der tidligere har været indregnet iresultatopgørelsen.Aktiver indregnes i balancen, når det er sandsynligt at fremtidige økonomiske fordele vil tilflydeselskabet, og aktivets værdi kan måles pålideligt.Forpligtelser indregnes i balancen, når det er sandsynligt, at fremtidige økonomiske fordele vil fragåselskabet, og forpligtelsens værdi kan måles pålideligt.Ved første indregning måles aktiver og forpligtelser til kostpris. Efterfølgende måles aktiver ogforpligtelser som beskrevet for hver enkelt.Ved indregning og måling tages hensyn til forudsigelige tab og risici, der fremkommer, indenårsregnskabet aflægges, og som be- eller afkræfter forhold, der eksisterer på balancedagen. RESULTATOPGØRELSEN BruttofortjenesteMed henvisning til årsregnskabslovens § 32 er visse indtægter og omkostninger sammendraget iregnskabsposten bruttofortjeneste.Bruttofortjenesten består af sammentrækning af regnskabsposterne nettoomsætning, ændring ilagre af færdigvarer, varer under fremstilling og handelsvarer, andre driftsindtægter, omkostningertil råvarer og hjælpematerialer samt andre eksterne omkostninger. NettoomsætningNettoomsætningen ved salg af handelsvarer og færdigvarer indregnes i resultatopgørelsen, nårlevering og risikoovergang til køber har fundet sted. Omkostninger til råvarer og hjælpematerialerOmkostninger til råvarer og hjælpematerialer omfatter varekøb med fradrag af rabatter samt åretsforskydning i varebeholdningerne. Råvarer og hjælpematerialer omfatter kostpris for årets solgte varer og varer medgået tilproduktionen i året. Andre eksterne omkostningerAndre eksterne omkostninger omfatter omkostninger til salg, reklame, administration, lokaler, tab pådebitorer, operationelle leasingomkostninger mv. PersonaleomkostningerPersonaleomkostninger omfatter løn og gager, inkl. feriepenge og pensioner, samt andreomkostninger til social sikring m.v. til selskabets medarbejdere. Finansielle indtægter og omkostningerFinansielle indtægter og omkostninger indregnes i resultatopgørelsen med de beløb, der vedrørerregnskabsåret. Finansielle poster omfatter renteindtægter og -omkostninger, finansielleomkostninger ved finansiel leasing, realiserede og urealiserede kursgevinster og -tab vedrørendeværdipapirer, gæld og transaktioner i fremmed valuta, amortisering af realkreditlån samt tillæg oggodtgørelser under acontoskatteordningen mv. Udbytte fra andre kapitalandele indtægtsføres idet regnskabsår, hvor udbyttet deklareres. Skat af årets resultatÅrets skat, som består af årets aktuelle skat og forskydning i udskudt skat, indregnes iresultatopgørelsen med den del, der kan henføres til årets resultat, og direkte på egenkapitalenmed den del, der kan henføres til posteringer direkte på egenkapitalen. BALANCEN Finansielle anlægsaktiverDepositaDeposita måles til anskaffelsespris. TilgodehavenderTilgodehavender måles til amortiseret kostpris.Der foretages nedskrivning til imødegåelse af tab, hvor der vurderes at være indtruffet en objektivindikation på, at et tilgodehavende eller en portefølje af tilgodehavender er værdiforringet. Hvisder foreligger en objektiv indikation på, at et individuelt tilgodehavende er værdiforringet,foretages nedskrivning på individuelt niveau. Igangværende arbejder for fremmed regningIgangværende arbejder for fremmed regning måles til salgsværdien af det udførte arbejde.Salgsværdien måles på baggrund af færdiggørelsesgraden på balancedagen og de samledeforventede indtægter på det enkelte igangværende arbejde.Når det er sandsynligt, at de samlede omkostninger på et igangværende arbejde vil overstige densamlede omsætning på det enkelte arbejde, indregnes det forventede tab på det enkelte arbejdestaks som en omkostning og en hensat forpligtelse.Det enkelte igangværende arbejde indregnes i balancen under tilgodehavender ellergældsforpligtelser afhængig af nettoværdien af salgssummen med fradrag afacontofaktureringer.Forudbetalinger fra kunder indregnes under forpligtelser. Likvide beholdningerLikvide beholdninger omfatter kontante beholdninger og indlånskonti i pengeinstitutter, herundervalutakonti og sikringskonti. Selskabsskat og udskudt skatAktuelle skatteforpligtelser og tilgodehavende aktuel skat indregnes i balancen som beregnet skataf årets skattepligtige indkomst reguleret for skat af tidligere års skattepligtige indkomster samt forbetalte acontoskatter. GældsforpligtelserFinansielle forpligtelser, som omfatter gæld til kreditinstitutter og leverandørgæld, indregnes vedlåneoptagelse til kostpris, svarende til det modtagne provenu efter fradrag af afholdtetransaktionsomkostninger. I efterfølgende perioder måles de finansielle forpligtelser til amortiseretkostpris.Øvrige gældsforpligtelser måles, som omfatter gæld til leverandører, tilknyttede virksomheder samtanden gæld, måles til amortiseret kostpris, hvilket sædvanligvis svarer til nominel værdi. Højmark Groth ApS Magnoliavej 2-4 5250 Odense SV Årsrapport 2024-01-01 2024-12-31 Regnskabsklasse B 4 IT Revisor (8.3.13.1), Wolters Kluwer Ingen bistand