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VIRKON ApS — Credit Rating and Financial Key Figures
CVR number: 33507798
Gammel Kongevej 11, 1610 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.37 | 46.53 | 1.64 | - 150.29 | -3.78 |
| EBIT | 33.37 | 46.53 | 1.64 | - 150.29 | -3.78 |
| Other financial income | 9.62 | 5.43 | 12.72 | ||
| Other financial expenses | -1.72 | -2.50 | -0.05 | -11.60 | -3.09 |
| Net income from associates (fin.) | 100.83 | 81.09 | |||
| Pre-tax profit | 142.10 | 130.56 | 14.31 | - 161.89 | -6.87 |
| Income taxes | -16.32 | -12.12 | -3.24 | 69.79 | 1.51 |
| Net earnings | 125.78 | 118.43 | 11.07 | -92.10 | -5.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21.11 | ||||
| Investments total | 29.11 | 8.38 | 43.85 | 13.07 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.94 | 75.76 | 144.70 | 249.44 | 6.25 |
| Current amounts owed by group member comp. | 293.40 | 447.96 | 423.53 | ||
| Current owed by particip. interest comp. | 40.00 | ||||
| Current other receivables | 103.08 | 72.87 | 75.00 | 10.43 | |
| Current deferred tax assets | 69.59 | 71.10 | |||
| Short term receivables total | 542.41 | 596.60 | 643.23 | 319.03 | 87.78 |
| Cash and bank deposits | 201.23 | 197.43 | 83.68 | 65.18 | 54.39 |
| Cash and cash equivalents | 201.23 | 197.43 | 83.68 | 65.18 | 54.39 |
| Balance sheet total (assets) | 772.75 | 802.41 | 770.76 | 397.28 | 142.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 257.89 | 383.66 | 502.10 | 15.23 | -76.87 |
| Profit of the financial year | 125.78 | 118.43 | 11.07 | -92.10 | -5.36 |
| Shareholders equity total | 463.67 | 582.10 | 593.17 | 3.13 | -2.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.23 | 135.22 | 65.03 | 36.88 | 32.79 |
| Current owed to participating | 88.61 | 327.48 | 105.48 | ||
| Current owed to group member | 151.98 | 72.96 | |||
| Short-term deferred tax liabilities | 16.32 | 12.12 | 3.24 | ||
| Other non-interest bearing current liabilities | 102.55 | 20.71 | 29.79 | 6.13 | |
| Current liabilities total | 309.08 | 220.31 | 177.59 | 394.15 | 144.40 |
| Balance sheet total (liabilities) | 772.75 | 802.41 | 770.76 | 397.28 | 142.17 |
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