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VIRENFELDT ApS — Credit Rating and Financial Key Figures
CVR number: 30530489
Haugled 18, 7300 Jelling
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.05 | -5.01 | -13.63 | -45.51 | -11.88 |
| EBIT | -7.05 | -5.01 | -13.63 | -45.51 | -11.88 |
| Other financial income | 78.29 | 205.42 | 950.35 | 1 690.68 | 1 623.47 |
| Other financial expenses | - 249.25 | - 310.86 | - 409.65 | - 397.10 | -2 346.36 |
| Net income from associates (fin.) | -3 131.04 | 83.22 | 69.38 | 274.32 | -58.62 |
| Pre-tax profit | -3 309.05 | -27.24 | 596.45 | 1 522.39 | - 793.40 |
| Income taxes | - 169.29 | 57.82 | - 274.68 | 158.42 | |
| Net earnings | -3 478.34 | -27.24 | 654.27 | 1 247.71 | - 634.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 35 992.84 | 2 513.22 | 2 582.60 | 2 856.92 | 2 798.29 |
| Investments total | 35 992.84 | 2 513.22 | 2 582.60 | 2 856.92 | 2 798.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8 851.46 | 8 895.72 | 7 337.90 | ||
| Current deferred tax assets | 100.14 | 235.51 | |||
| Short term receivables total | 8 851.46 | 8 995.86 | 7 337.90 | 235.51 | |
| Other current investments | 6 242.29 | 6 197.91 | 5 945.33 | 7 370.35 | 12 422.81 |
| Cash and bank deposits | 80.92 | 84.32 | 446.23 | 1 467.93 | 2 676.62 |
| Cash and cash equivalents | 6 323.22 | 6 282.23 | 6 391.57 | 8 838.28 | 15 099.43 |
| Balance sheet total (assets) | 42 316.06 | 17 646.91 | 17 970.02 | 19 033.10 | 18 133.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 83.22 | 152.60 | 426.92 | 368.29 | |
| Retained earnings | 17 821.05 | 14 141.69 | 14 045.08 | 14 303.03 | 15 474.37 |
| Profit of the financial year | -3 478.34 | -27.24 | 654.27 | 1 247.71 | - 634.98 |
| Shareholders equity total | 15 457.11 | 15 315.48 | 15 851.95 | 17 099.66 | 16 342.68 |
| Non-current other liabilities | 24 688.63 | ||||
| Non-current liabilities total | 24 688.63 | ||||
| Current trade creditors | 2.50 | 96.04 | 105.08 | 6.25 | 6.25 |
| Current owed to participating | 1 922.96 | 2 042.97 | 2 012.42 | 1 791.58 | 1 777.02 |
| Current owed to group member | 91.54 | ||||
| Short-term deferred tax liabilities | 153.31 | 160.97 | 122.50 | ||
| Other non-interest bearing current liabilities | 31.45 | 0.58 | 13.11 | 7.29 | |
| Current liabilities total | 2 170.32 | 2 331.43 | 2 118.07 | 1 933.44 | 1 790.55 |
| Balance sheet total (liabilities) | 42 316.06 | 17 646.91 | 17 970.02 | 19 033.10 | 18 133.24 |
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