Virtual Pastures ApS — Credit Rating and Financial Key Figures

CVR number: 42131342
Ole Maaløes Vej 3, 2200 København N
jd@nordicvirtualpastures.com
tel: 51933475
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Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-35.341 113.374 011.28
Employee benefit expenses-1 146.98-4 785.06
Total depreciation-5.94
EBIT-35.34-33.61- 779.72
Other financial income0.94
Other financial expenses-0.35- 115.51- 239.99
Pre-tax profit-35.69- 149.12-1 018.77
Income taxes7.8532.16221.00
Net earnings-27.84- 116.96- 797.77

Assets (kDKK)

202120222023
Development expenditure2 289.6512 433.02
Intangible assets total2 289.6512 433.02
Buildings116.37
Tangible assets total116.37
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income5.8216.23
Current other receivables89.97504.86
Current deferred tax assets7.85503.722 231.54
Short term receivables total7.85599.512 752.63
Cash and bank deposits13.232 402.88312.75
Cash and cash equivalents13.232 402.88312.75
Balance sheet total (assets)21.085 292.0515 614.77

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Other reserves2 289.659 697.76
Retained earnings-2 317.49-9 842.55
Profit of the financial year-27.84- 116.96- 797.77
Shareholders equity total12.16- 104.80- 902.57
Provisions463.712 474.25
Capital loans4 096.0212 333.17
Non-current liabilities total4 096.0212 333.17
Current trade creditors126.53240.06
Other non-interest bearing current liabilities8.92135.59414.86
Accruals and deferred income575.001 055.00
Current liabilities total8.92837.121 709.92
Balance sheet total (liabilities)21.085 292.0515 614.77
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