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SK VIRUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29519528
Ørsholtvej 23, Gurre 3490 Kvistgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -1.88 | -12.50 | -2.50 | -17.50 |
| EBIT | -4.13 | -1.88 | -12.50 | -2.50 | -17.50 |
| Other financial expenses | -0.00 | -0.00 | |||
| Net income from associates (fin.) | 12.76 | - 107.29 | 21.43 | 222.95 | 261.05 |
| Pre-tax profit | 8.63 | - 109.17 | 8.92 | 220.45 | 243.55 |
| Net earnings | 8.63 | - 109.17 | 8.92 | 220.45 | 243.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 62.96 | 62.39 | 62.33 | 62.21 | 62.21 |
| Investments total | 62.96 | 62.39 | 62.33 | 62.21 | 62.21 |
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 3 846.29 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 3 846.29 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 594.92 | 487.77 | 329.26 | 552.33 | 813.39 |
| Short term receivables total | 594.92 | 487.77 | 329.26 | 552.33 | 813.39 |
| Cash and bank deposits | 0.07 | 0.07 | 0.07 | 0.17 | 1.38 |
| Cash and cash equivalents | 0.07 | 0.07 | 0.07 | 0.17 | 1.38 |
| Balance sheet total (assets) | 1 657.96 | 1 550.24 | 1 391.66 | 1 614.71 | 4 723.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Retained earnings | -6 774.76 | -6 766.14 | -6 875.30 | -6 866.38 | -6 645.93 |
| Profit of the financial year | 8.63 | - 109.17 | 8.92 | 220.45 | 243.55 |
| Shareholders equity total | -6 591.14 | -6 700.30 | -6 691.38 | -6 470.93 | -6 227.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 8 245.97 | 8 248.04 | 8 080.54 | 8 083.14 | 10 948.14 |
| Other non-interest bearing current liabilities | 3.13 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 8 249.10 | 8 250.54 | 8 083.04 | 8 085.64 | 10 950.64 |
| Balance sheet total (liabilities) | 1 657.96 | 1 550.24 | 1 391.66 | 1 614.71 | 4 723.26 |
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