VIRRING ELEKTROGALVANISERING ApS
CVR number: 17329693
Gammelgårdsvej 2-4, Virring 8660 Skanderborg
tel: 86927181
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.60 | -99.75 | -99.62 | - 101.41 | -98.91 |
| EBIT | -81.60 | -99.75 | -99.62 | - 101.41 | -98.91 |
| Other financial expenses | -99.94 | -97.82 | -94.00 | -86.36 | -84.88 |
| Pre-tax profit | - 181.54 | - 197.57 | - 193.62 | - 187.77 | - 183.78 |
| Income taxes | 39.95 | 43.47 | 42.60 | 41.31 | 40.43 |
| Net earnings | - 141.59 | - 154.09 | - 151.02 | - 146.46 | - 143.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Tangible assets total | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.85 | ||||
| Current other receivables | 3.04 | 7.58 | 4.75 | 8.04 | 4.52 |
| Current deferred tax assets | 56.65 | 83.42 | 125.29 | 83.90 | 81.74 |
| Short term receivables total | 61.55 | 91.01 | 130.04 | 91.95 | 86.26 |
| Cash and bank deposits | 507.31 | 375.09 | 257.09 | 132.54 | 125.04 |
| Cash and cash equivalents | 507.31 | 375.09 | 257.09 | 132.54 | 125.04 |
| Balance sheet total (assets) | 3 068.85 | 2 966.10 | 2 887.13 | 2 724.49 | 2 711.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 1 915.49 | 1 915.49 | 1 915.49 | 1 915.49 | 1 915.49 |
| Retained earnings | -1 773.90 | -1 761.39 | -1 764.46 | -1 769.03 | -1 772.13 |
| Profit of the financial year | - 141.59 | - 154.09 | - 151.02 | - 146.46 | - 143.35 |
| Shareholders equity total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Provisions | 418.53 | 457.76 | 457.76 | 457.76 | 457.76 |
| Non-current owed to group member | 2 428.42 | ||||
| Non-current liabilities total | 2 428.42 | ||||
| Current trade creditors | 21.90 | 15.40 | 15.80 | 15.80 | 16.00 |
| Current owed to participating | 0.07 | 0.07 | 0.07 | 0.07 | |
| Current owed to group member | 2 292.87 | 2 213.51 | 2 050.86 | 2 037.47 | |
| Current liabilities total | 21.90 | 2 308.34 | 2 229.38 | 2 066.73 | 2 053.54 |
| Balance sheet total (liabilities) | 3 068.85 | 2 966.10 | 2 887.13 | 2 724.49 | 2 711.30 |
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