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VirkPLAN ApS — Credit Rating and Financial Key Figures

CVR number: 38513583
Viborgvej 159 A, Hasle 8210 Aarhus V
peter@virkplan.dk
tel: 24696769
www.virkplan.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 297.705 739.025 424.345 694.026 156.00
Employee benefit expenses-4 934.38-4 717.83-4 862.47-5 132.42-5 486.31
Total depreciation-37.63-28.14-20.71
EBIT325.69993.06541.16561.60669.69
Other financial income0.320.2011.208.292.08
Other financial expenses-30.75-18.35-10.06-9.68-2.02
Reduction non-current investment assets- 215.0014.9013.59
Net income from associates (fin.)- 195.1777.17-12.27
Pre-tax profit- 114.921 066.98543.62560.20669.75
Income taxes-19.98- 248.56- 113.02- 133.29- 162.93
Net earnings- 134.89818.42430.60426.91506.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings15.0810.34
Machinery and equipment33.7710.37
Tangible assets total48.8420.71
Holdings in group member companies1.338.37
Investments total95.2096.53116.60110.8644.60
Long term receivables total
Inventories total
Current trade debtors730.572 088.06935.48706.281 310.47
Current amounts owed by group member comp.33.18
Current owed by particip. interest comp.3.06
Prepayments and accrued income24.30171.45272.75
Current other receivables30.9498.23115.80
Current deferred tax assets97.178.00
Short term receivables total886.062 186.291 092.45877.731 583.22
Cash and bank deposits2 172.501 072.961 958.033 151.663 425.82
Cash and cash equivalents2 172.501 072.961 958.033 151.663 425.82
Balance sheet total (assets)3 202.613 376.493 167.094 140.255 053.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00400.00475.00600.00700.00
Retained earnings1 565.571 019.281 362.701 193.28920.19
Profit of the financial year- 134.89818.42430.60426.91506.82
Shareholders equity total1 680.682 287.702 318.302 270.182 177.01
Provisions6.63
Non-current liabilities total
Advances received932.551 752.40
Current trade creditors231.14181.14147.16143.78171.19
Short-term deferred tax liabilities176.2078.8314.3936.93
Other non-interest bearing current liabilities1 290.79724.82622.79779.34916.11
Current liabilities total1 521.931 082.16848.781 870.062 876.63
Balance sheet total (liabilities)3 202.613 376.493 167.094 140.255 053.64
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