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VIRRING ELEKTROGALVANISERING ApS — Credit Rating and Financial Key Figures
CVR number: 17329693
Gammelgårdsvej 2-4, Virring 8660 Skanderborg
tel: 86927181
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -99.75 | -99.62 | - 101.41 | -98.91 | - 100.93 |
| EBIT | -99.75 | -99.62 | - 101.41 | -98.91 | - 100.93 |
| Other financial expenses | -97.82 | -94.00 | -86.36 | -84.88 | -82.12 |
| Pre-tax profit | - 197.57 | - 193.62 | - 187.77 | - 183.79 | - 183.05 |
| Income taxes | 43.47 | 42.60 | 41.31 | 40.43 | |
| Net earnings | - 154.09 | - 151.02 | - 146.46 | - 143.35 | - 183.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 500.00 | 2 500.00 | 2 500.00 | 65.00 | 65.00 |
| Tangible assets total | 2 500.00 | 2 500.00 | 2 500.00 | 65.00 | 65.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.60 | ||||
| Current other receivables | 7.58 | 4.75 | 8.04 | 4.52 | 7.55 |
| Current deferred tax assets | 83.42 | 125.29 | 83.90 | 81.74 | 40.43 |
| Short term receivables total | 91.01 | 130.04 | 91.95 | 86.26 | 58.58 |
| Cash and bank deposits | 375.09 | 257.09 | 132.54 | 125.04 | 106.79 |
| Cash and cash equivalents | 375.09 | 257.09 | 132.54 | 125.04 | 106.79 |
| Balance sheet total (assets) | 2 966.10 | 2 887.13 | 2 724.49 | 276.30 | 230.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 1 915.49 | 1 915.49 | 1 915.49 | ||
| Retained earnings | -1 761.39 | -1 764.46 | -1 769.03 | -1 848.19 | 183.05 |
| Profit of the financial year | - 154.09 | - 151.02 | - 146.46 | - 143.35 | - 183.05 |
| Shareholders equity total | 200.00 | 200.00 | 200.00 | -1 791.54 | 200.00 |
| Provisions | 457.76 | 457.76 | 457.76 | 14.30 | 14.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.40 | 15.80 | 15.80 | 16.00 | 16.00 |
| Current owed to participating | 0.07 | 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 | 2 308.34 | 2 229.38 | 2 066.73 | 2 053.54 | 16.07 |
| Balance sheet total (liabilities) | 2 966.10 | 2 887.13 | 2 724.49 | 276.30 | 230.37 |
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