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VIROGATES A/S — Credit Rating and Financial Key Figures
CVR number: 25734033
Banevænget 13, 3460 Birkerød
info@virogates.com
tel: 21131336
www.virogates.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 656.00 | 10 151.00 | 5 582.00 | 4 897.00 | 5 307.00 |
| Other operating income | 2 245.00 | 3 597.00 | |||
| Costs of manufacturing | -2 333.00 | -2 283.00 | |||
| Gross profit | 7 656.00 | 10 151.00 | 5 582.00 | 4 809.00 | 6 621.00 |
| Costs of management | -3 778.00 | -3 585.00 | |||
| Costs of distribution | -8 683.00 | -5 365.00 | |||
| Other operating expenses | -6 908.00 | -8 143.00 | |||
| EBIT | 7 656.00 | 10 151.00 | 5 582.00 | -14 560.00 | -10 472.00 |
| Other financial income | 38.00 | 47.00 | |||
| Other financial expenses | - 658.00 | - 803.00 | |||
| Pre-tax profit | -17 663.00 | -9 646.00 | -12 096.00 | -15 180.00 | -11 229.00 |
| Income taxes | 835.00 | 832.00 | |||
| Net earnings | -17 663.00 | -9 646.00 | -12 096.00 | -14 345.00 | -10 397.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 20 229.00 | 17 539.00 | 24 555.00 | 1.00 | |
| Non-current other receivables | 181.00 | 186.00 | |||
| Long term receivables total | 181.00 | 186.00 | |||
| Finished products/goods | 2 811.00 | 1 754.00 | |||
| Inventories total | 2 811.00 | 1 754.00 | |||
| Current trade debtors | 1 208.00 | 1 166.00 | |||
| Prepayments and accrued income | 179.00 | 128.00 | |||
| Current other receivables | 237.00 | 226.00 | |||
| Current deferred tax assets | 835.00 | 832.00 | |||
| Short term receivables total | 2 459.00 | 2 352.00 | |||
| Cash and bank deposits | 12 208.00 | 26 297.00 | |||
| Cash and cash equivalents | 12 208.00 | 26 297.00 | |||
| Balance sheet total (assets) | 20 229.00 | 17 539.00 | 24 555.00 | 17 660.00 | 30 589.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 16 426.00 | 16 088.00 | 17 007.00 | 7 737.00 | 9 284.00 |
| Retained earnings | 17 663.00 | 9 646.00 | 12 096.00 | 17 403.00 | 20 516.00 |
| Profit of the financial year | -17 663.00 | -9 646.00 | -12 096.00 | -14 345.00 | -10 397.00 |
| Shareholders equity total | 16 426.00 | 16 088.00 | 17 007.00 | 10 795.00 | 19 403.00 |
| Provisions | 1.00 | ||||
| Capital loans | 4 273.00 | 3 330.00 | |||
| Non-current liabilities total | 4 273.00 | 3 330.00 | |||
| Short-term capital loans | 1 027.00 | 1 293.00 | |||
| Current trade creditors | 281.00 | 632.00 | |||
| Other non-interest bearing current liabilities | 1 283.00 | 5 931.00 | |||
| Current liabilities total | 2 591.00 | 7 856.00 | |||
| Balance sheet total (liabilities) | 16 426.00 | 16 088.00 | 17 007.00 | 17 660.00 | 30 589.00 |
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