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Virup Bakke ApS — Credit Rating and Financial Key Figures
CVR number: 40600477
Havnegade 2 A, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.67 | -12.45 | -16.80 | -15.77 | 61.53 |
| EBIT | -39.67 | -12.45 | -16.80 | -15.77 | 61.53 |
| Other financial expenses | - 773.82 | - 803.44 | -1 170.29 | -1 410.21 | -1 268.75 |
| Pre-tax profit | - 813.49 | - 815.88 | -1 187.10 | -1 425.97 | -1 207.22 |
| Income taxes | 178.97 | 179.49 | 261.16 | 313.79 | 266.00 |
| Net earnings | - 634.52 | - 636.39 | - 925.93 | -1 112.19 | - 941.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 730.30 | 30 828.17 | 31 756.95 | 31 767.15 | 31 773.79 |
| Tangible assets total | 30 730.30 | 30 828.17 | 31 756.95 | 31 767.15 | 31 773.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.63 | 4.80 | 5.10 | 17.86 | 21.11 |
| Short term receivables total | 4.63 | 4.80 | 5.10 | 17.86 | 21.11 |
| Cash and bank deposits | 48.72 | 151.86 | 36.70 | ||
| Cash and cash equivalents | 48.72 | 151.86 | 36.70 | ||
| Balance sheet total (assets) | 30 734.92 | 30 881.69 | 31 762.05 | 31 936.87 | 31 831.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 621.13 | 1 621.13 | 1 621.13 | 1 621.13 | 1 621.13 |
| Retained earnings | 10 117.81 | 9 483.28 | 8 846.90 | 7 920.96 | 6 808.77 |
| Profit of the financial year | - 634.52 | - 636.39 | - 925.93 | -1 112.19 | - 941.22 |
| Shareholders equity total | 11 104.41 | 10 468.02 | 9 542.09 | 8 429.90 | 7 488.68 |
| Provisions | 2 680.44 | 2 500.95 | 2 239.79 | 1 926.00 | 1 660.00 |
| Non-current loans from credit institutions | 14 886.60 | 15 000.00 | 15 000.00 | 11 282.08 | |
| Non-current liabilities total | 14 886.60 | 15 000.00 | 15 000.00 | 11 282.08 | |
| Current loans from credit institutions | 6.80 | 14 991.12 | 19.87 | 2 756.00 | |
| Advances received | 3.00 | 13.00 | |||
| Current trade creditors | 17.49 | 28.31 | 27.14 | 31.59 | 45.94 |
| Current owed to participating | 2 033.18 | 2 877.29 | 4 930.16 | 6 532.88 | 8 533.91 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 41.00 |
| Accruals and deferred income | 13.50 | 24.00 | |||
| Current liabilities total | 2 063.47 | 17 912.72 | 4 980.17 | 6 580.96 | 11 400.84 |
| Balance sheet total (liabilities) | 30 734.92 | 30 881.69 | 31 762.05 | 31 936.87 | 31 831.61 |
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