Virtusa ApS — Credit Rating and Financial Key Figures
CVR number: 34717982
Lyskær 3 C, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 690.33 | 501.18 | 28.84 | - 191.09 | - 190.55 |
| Employee benefit expenses | - 558.15 | -0.26 | -1.07 | ||
| EBIT | 132.18 | 500.92 | 27.77 | - 191.09 | - 190.55 |
| Other financial income | 0.00 | 0.13 | 18.50 | 12.28 | |
| Other financial expenses | -2.74 | -6.50 | -0.43 | -2.47 | -0.79 |
| Pre-tax profit | 129.44 | 494.41 | 27.47 | - 175.06 | -39.84 |
| Income taxes | -28.75 | - 109.05 | -6.12 | 38.39 | 39.84 |
| Net earnings | 100.69 | 385.36 | 21.35 | - 136.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 249.04 | 101.49 | 69.57 | ||
| Current other receivables | 99.16 | 57.21 | 4.37 | 3.78 | |
| Current deferred tax assets | 17.00 | 59.88 | 94.39 | 78.23 | |
| Short term receivables total | 266.04 | 200.65 | 186.66 | 98.76 | 82.01 |
| Cash and bank deposits | 1 764.19 | 2 292.22 | 2 035.27 | 1 999.00 | 395.20 |
| Cash and cash equivalents | 1 764.19 | 2 292.22 | 2 035.27 | 1 999.00 | 395.20 |
| Balance sheet total (assets) | 2 030.23 | 2 492.87 | 2 221.94 | 2 097.76 | 477.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | -1 500.00 | ||||
| Retained earnings | 1 557.60 | 1 658.29 | 2 043.65 | 2 065.00 | 1 789.11 |
| Profit of the financial year | 100.69 | 385.36 | 21.35 | - 136.67 | |
| Shareholders equity total | 1 738.29 | 2 123.65 | 2 145.00 | 2 008.33 | 369.11 |
| Provisions | 2 008.33 | 369.11 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 22.41 | 27.13 | 29.86 | 39.88 | 108.10 |
| Current owed to group member | 74.39 | 211.92 | 24.86 | 49.55 | |
| Short-term deferred tax liabilities | 30.02 | 59.28 | |||
| Other non-interest bearing current liabilities | 165.12 | 70.89 | 22.21 | ||
| Current liabilities total | 291.94 | 369.22 | 76.94 | 89.43 | 108.10 |
| Balance sheet total (liabilities) | 2 030.23 | 2 492.87 | 2 221.94 | 4 106.09 | 846.32 |
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