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VIRK-INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35465405
Mørkholtvej 3, Limskov 7183 Randbøl
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.68 | -23.31 | -22.52 | -20.21 | -11.21 |
| EBIT | -21.68 | -23.31 | -22.52 | -20.21 | -11.21 |
| Other financial income | 33.11 | 30.99 | 125.91 | ||
| Other financial expenses | -36.96 | -31.95 | -19.80 | -1.45 | -3.08 |
| Net income from associates (fin.) | 72.10 | -74.36 | |||
| Pre-tax profit | 46.57 | -98.64 | 83.60 | -21.66 | -14.28 |
| Income taxes | 5.63 | 5.26 | -1.45 | ||
| Net earnings | 52.20 | -93.38 | 83.60 | -23.11 | -14.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 283.64 | 239.19 | 365.11 | 365.11 | 365.11 |
| Investments total | 283.64 | 239.19 | 365.11 | 365.11 | 365.11 |
| Non-curr. owed by group member comp. | 3.00 | ||||
| Long term receivables total | 3.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.24 | 15.00 | |||
| Current other receivables | 7.06 | 7.26 | |||
| Current deferred tax assets | 30.58 | 5.19 | 2.18 | 24.32 | 61.40 |
| Short term receivables total | 30.58 | 9.43 | 2.18 | 31.38 | 83.65 |
| Cash and bank deposits | 2.65 | 2.56 | 13.01 | ||
| Cash and cash equivalents | 2.65 | 2.56 | 13.01 | ||
| Balance sheet total (assets) | 314.22 | 248.63 | 372.93 | 399.05 | 461.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 447.05 | - 394.84 | - 488.22 | - 404.62 | - 427.74 |
| Profit of the financial year | 52.20 | -93.38 | 83.60 | -23.11 | -14.28 |
| Shareholders equity total | - 314.84 | - 408.22 | - 324.62 | - 347.74 | - 362.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 255.26 | 259.33 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 13.01 | 7.50 |
| Current owed to participating | 160.19 | 233.41 | 266.74 | 176.74 | 222.24 |
| Current owed to group member | 189.16 | 156.61 | 423.03 | 557.03 | 591.53 |
| Short-term deferred tax liabilities | 16.95 | 0.28 | |||
| Other non-interest bearing current liabilities | 2.52 | ||||
| Current liabilities total | 629.06 | 656.85 | 697.55 | 746.78 | 823.79 |
| Balance sheet total (liabilities) | 314.22 | 248.63 | 372.93 | 399.05 | 461.77 |
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