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VR Retail ApS — Credit Rating and Financial Key Figures

CVR number: 35257780
Grenåvej 739, 8541 Skødstrup
veri@logteninvest.dk
tel: 86992555
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit35 395.6037 962.0145 952.4016 877.3819 499.14
Reduction in value of non-current assets19 482.2521 002.7828 859.39-38 317.01-4 775.79
EBIT54 877.8558 964.7974 811.79-21 439.6414 723.35
Other financial income1 866.592 531.462 667.422 982.561 015.28
Other financial expenses-1 994.49-2 341.62-6 558.32-7 190.61-9 370.65
Pre-tax profit35 267.6938 151.8542 061.49-25 647.696 367.98
Income taxes-7 763.40-8 393.39-9 166.765 757.81-2 538.24
Net earnings27 504.2929 758.4532 894.73-19 889.883 829.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings281 500.00307 000.00337 000.00305 000.00300 000.00
Tangible assets total281 500.00307 000.00337 000.00305 000.00300 000.00
Investments total
Non-curr. owed by group member comp.54 009.0557 529.6765 777.9168 576.98
Long term receivables total54 009.0557 529.6765 777.9168 576.98
Inventories total
Current trade debtors5.1011.744 966.7948.8622.20
Current amounts owed by group member comp.524.94
Prepayments and accrued income4 199.831.8264.0765.9766.78
Current other receivables134.946 218.705.76186.77
Current deferred tax assets2 282.521 045.69
Short term receivables total6 622.396 232.265 036.621 872.2488.98
Cash and bank deposits543.922 236.94686.42474.56
Cash and cash equivalents543.922 236.94686.42474.56
Balance sheet total (assets)342 675.36372 998.87408 500.94375 923.77300 088.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 080.003 080.003 080.003 080.003 080.00
Shares repurchased165 000.00
Other reserves- 165 000.00
Retained earnings111 875.63139 379.92169 138.37202 033.1017 143.22
Profit of the financial year27 504.2929 758.4532 894.73-19 889.883 829.74
Shareholders equity total142 459.92172 218.37205 113.10185 223.2224 052.96
Provisions28 001.4834 099.1340 610.9133 129.1933 558.59
Capital loans10 356.1510 736.2811 130.9111 540.67
Non-current loans from credit institutions144 389.88137 659.44131 466.90123 821.79158 303.09
Non-current other liabilities4 099.10
Non-current deferred tax liabilities3 789.903 764.93
Non-current liabilities total158 845.13152 185.62146 362.74135 362.46158 303.09
Current loans from credit institutions5 766.617 273.086 620.687 538.028 546.24
Advances received619.44
Current trade creditors1 497.50199.0961.17353.71272.45
Current owed to participating69 603.98
Current owed to group member1 017.439 909.52
Short-term deferred tax liabilities4 313.994 484.137 139.91312.85
Other non-interest bearing current liabilities1 753.14-11 817.942 592.424 407.664 819.38
Accruals and deferred income37.59183.11
Current liabilities total13 368.831 338.9016 414.1822 208.9184 174.34
Balance sheet total (liabilities)342 675.36359 842.03408 500.94375 923.77300 088.98
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