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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 297.70 | 5 739.02 | 5 424.34 | 5 694.02 | 6 156.00 |
| 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 | ||
| EBIT | 325.69 | 993.06 | 541.16 | 561.60 | 669.69 |
| Other financial income | 0.32 | 0.20 | 11.20 | 8.29 | 2.08 |
| Other financial expenses | -30.75 | -18.35 | -10.06 | -9.68 | -2.02 |
| Reduction non-current investment assets | - 215.00 | 14.90 | 13.59 | ||
| Net income from associates (fin.) | - 195.17 | 77.17 | -12.27 | ||
| Pre-tax profit | - 114.92 | 1 066.98 | 543.62 | 560.20 | 669.75 |
| Income taxes | -19.98 | - 248.56 | - 113.02 | - 133.29 | - 162.93 |
| Net earnings | - 134.89 | 818.42 | 430.60 | 426.91 | 506.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15.08 | 10.34 | |||
| Machinery and equipment | 33.77 | 10.37 | |||
| Tangible assets total | 48.84 | 20.71 | |||
| Holdings in group member companies | 1.33 | 8.37 | |||
| Investments total | 95.20 | 96.53 | 116.60 | 110.86 | 44.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 730.57 | 2 088.06 | 935.48 | 706.28 | 1 310.47 |
| Current amounts owed by group member comp. | 33.18 | ||||
| Current owed by particip. interest comp. | 3.06 | ||||
| Prepayments and accrued income | 24.30 | 171.45 | 272.75 | ||
| Current other receivables | 30.94 | 98.23 | 115.80 | ||
| Current deferred tax assets | 97.17 | 8.00 | |||
| Short term receivables total | 886.06 | 2 186.29 | 1 092.45 | 877.73 | 1 583.22 |
| Cash and bank deposits | 2 172.50 | 1 072.96 | 1 958.03 | 3 151.66 | 3 425.82 |
| Cash and cash equivalents | 2 172.50 | 1 072.96 | 1 958.03 | 3 151.66 | 3 425.82 |
| Balance sheet total (assets) | 3 202.61 | 3 376.49 | 3 167.09 | 4 140.25 | 5 053.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 400.00 | 475.00 | 600.00 | 700.00 |
| Retained earnings | 1 565.57 | 1 019.28 | 1 362.70 | 1 193.28 | 920.19 |
| Profit of the financial year | - 134.89 | 818.42 | 430.60 | 426.91 | 506.82 |
| Shareholders equity total | 1 680.68 | 2 287.70 | 2 318.30 | 2 270.18 | 2 177.01 |
| Provisions | 6.63 | ||||
| Non-current liabilities total | |||||
| Advances received | 932.55 | 1 752.40 | |||
| Current trade creditors | 231.14 | 181.14 | 147.16 | 143.78 | 171.19 |
| Short-term deferred tax liabilities | 176.20 | 78.83 | 14.39 | 36.93 | |
| Other non-interest bearing current liabilities | 1 290.79 | 724.82 | 622.79 | 779.34 | 916.11 |
| Current liabilities total | 1 521.93 | 1 082.16 | 848.78 | 1 870.06 | 2 876.63 |
| Balance sheet total (liabilities) | 3 202.61 | 3 376.49 | 3 167.09 | 4 140.25 | 5 053.64 |
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