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VIRENA ApS — Credit Rating and Financial Key Figures

CVR number: 10646049
Kornmarksvej 22, 2605 Brøndby
tel: 32844413
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit17 936.8417 409.8817 051.4422 192.8123 482.75
Employee benefit expenses-9 953.74-9 930.79-10 885.06-11 260.71-13 211.14
Other operating expenses-78.20-34.93
Total depreciation- 840.37-1 018.73-1 096.17-1 278.37-1 516.00
EBIT7 220.936 460.365 070.209 653.748 720.67
Other financial income204.05260.56474.38524.98243.43
Other financial expenses-88.69- 101.32- 202.86-80.23- 107.26
Pre-tax profit7 336.296 619.605 341.7310 098.508 856.84
Income taxes-1 582.39- 324.19-1 241.69-2 270.57-2 007.19
Net earnings5 753.906 295.424 100.047 827.926 849.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights180.35180.35180.35180.35180.35
Goodwill373.20198.7028.39
Intangible assets total553.55379.05208.73180.35180.35
Buildings928.12837.84916.27917.741 052.66
Machinery and equipment1 070.401 768.771 620.442 255.222 654.26
Tangible assets total1 998.522 606.612 536.713 172.963 706.93
Investments total858.17738.13691.78693.99698.38
Deferred tax assets1 089.79
Long term receivables total1 089.79
Finished products/goods16 957.9917 702.0917 806.9019 710.0519 201.24
Inventories total16 957.9917 702.0917 806.9019 710.0519 201.24
Current trade debtors5 473.325 907.747 839.2810 486.619 970.35
Current amounts owed by group member comp.5 886.353 578.02188.731 009.344 328.61
Prepayments and accrued income15.0018.53163.63
Current other receivables33.33259.650.201.70
Current deferred tax assets1 029.80957.68882.20
Short term receivables total11 393.009 760.419 076.5412 453.6415 346.50
Cash and bank deposits27.7362.1341.2649.2988.55
Cash and cash equivalents27.7362.1341.2649.2988.55
Balance sheet total (assets)31 788.9732 338.1930 361.9236 260.2739 221.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased5 000.005 000.003 500.004 000.006 000.00
Retained earnings8 193.898 947.7911 743.2111 843.2513 671.17
Profit of the financial year5 753.906 295.424 100.047 827.926 849.65
Shareholders equity total19 147.7920 443.2119 543.2523 871.1726 720.82
Non-current deferred tax liabilities1 582.391 413.971 181.702 198.451 931.71
Non-current liabilities total1 582.391 413.971 181.702 198.451 931.71
Current loans from credit institutions3 465.512 879.731 348.11295.691 458.20
Current trade creditors3 586.104 277.563 944.097 557.955 133.96
Current owed to group member92.361 200.14
Short-term deferred tax liabilities1 210.841 582.391 413.971 181.702 198.45
Other non-interest bearing current liabilities2 796.351 648.961 730.651 155.311 778.79
Current liabilities total11 058.7910 481.019 636.9710 190.6510 569.41
Balance sheet total (liabilities)31 788.9732 338.1930 361.9236 260.2739 221.94
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