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VIRKEFELTET ApS — Credit Rating and Financial Key Figures
CVR number: 30597664
Virkefeltet 1, 8740 Brædstrup
Mail@norna-playgrounds.com
tel: 75754199
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.08 | 620.81 | 654.75 | 740.61 | 664.06 |
| Employee benefit expenses | -36.84 | ||||
| Total depreciation | -91.37 | -94.69 | - 159.16 | - 184.19 | - 184.19 |
| EBIT | 74.87 | 526.11 | 495.59 | 556.42 | 479.87 |
| Other financial income | 3.73 | 1.07 | 0.44 | ||
| Other financial expenses | -26.29 | - 102.69 | - 111.56 | - 121.69 | - 117.92 |
| Pre-tax profit | 48.58 | 427.16 | 384.03 | 435.80 | 362.40 |
| Income taxes | -13.68 | -93.97 | -88.42 | -95.88 | -79.73 |
| Net earnings | 34.90 | 333.18 | 295.61 | 339.92 | 282.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 500.00 | 7 203.76 | 8 102.61 | 7 918.42 | 7 734.23 |
| Advance payments and construction in progress | 428.98 | ||||
| Tangible assets total | 6 500.00 | 7 632.74 | 8 102.61 | 7 918.42 | 7 734.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.88 | 56.17 | 53.13 | 6.25 | |
| Current amounts owed by group member comp. | 34.65 | 104.35 | 63.34 | ||
| Prepayments and accrued income | 0.67 | ||||
| Current other receivables | 187.32 | ||||
| Current deferred tax assets | 5.32 | 51.35 | 69.70 | ||
| Short term receivables total | 5.99 | 285.55 | 160.52 | 157.47 | 69.58 |
| Cash and bank deposits | 3.07 | 5.64 | 62.88 | 523.24 | 9.38 |
| Cash and cash equivalents | 3.07 | 5.64 | 62.88 | 523.24 | 9.38 |
| Balance sheet total (assets) | 6 509.06 | 7 923.93 | 8 326.00 | 8 599.13 | 7 813.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 600.00 | 850.00 | |||
| Other reserves | - 850.00 | ||||
| Retained earnings | 1 885.81 | 1 920.71 | 2 253.89 | 2 549.49 | 2 039.41 |
| Profit of the financial year | 34.90 | 333.18 | 295.61 | 339.92 | 282.67 |
| Shareholders equity total | 4 645.71 | 2 378.89 | 2 674.49 | 3 014.41 | 2 447.09 |
| Provisions | 301.58 | 466.47 | 621.88 | 676.75 | 731.62 |
| Non-current loans from credit institutions | 201.86 | 4 115.89 | 3 852.21 | 3 570.40 | 3 278.70 |
| Non-current accruals and deferred income | 105.78 | 100.19 | 94.60 | 89.01 | |
| Non-current other liabilities | 187.50 | 187.50 | 187.50 | 187.50 | |
| Non-current liabilities total | 201.86 | 4 409.17 | 4 139.90 | 3 852.50 | 3 555.20 |
| Current loans from credit institutions | 400.00 | 264.00 | 266.00 | 278.00 | 288.00 |
| Current trade creditors | 34.20 | 283.11 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 869.19 | 116.71 | 587.30 | 610.79 | 635.22 |
| Short-term deferred tax liabilities | 41.01 | 24.85 | |||
| Other non-interest bearing current liabilities | 56.53 | 15.83 | 105.07 | 110.62 | |
| Accruals and deferred income | 5.59 | 5.59 | 5.59 | 5.59 | |
| Current liabilities total | 1 359.92 | 669.41 | 889.73 | 1 055.47 | 1 079.29 |
| Balance sheet total (liabilities) | 6 509.06 | 7 923.93 | 8 326.00 | 8 599.13 | 7 813.20 |
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