Virtual Pastures ApS — Credit Rating and Financial Key Figures
CVR number: 42131342
Ole Maaløes Vej 3, 2200 København N
jd@nordicvirtualpastures.com
tel: 51933475
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -35.34 | 1 113.37 | 4 011.28 | 4 060.14 |
| Employee benefit expenses | -1 146.98 | -4 785.06 | -4 297.46 | |
| Total depreciation | -5.94 | -40.36 | ||
| EBIT | -35.34 | -33.61 | - 779.72 | - 277.68 |
| Other financial income | 0.94 | 0.73 | ||
| Other financial expenses | -0.35 | - 115.51 | - 239.99 | - 432.28 |
| Pre-tax profit | -35.69 | - 149.12 | -1 018.77 | - 709.23 |
| Income taxes | 7.85 | 32.16 | 221.00 | 443.77 |
| Net earnings | -27.84 | - 116.96 | - 797.77 | - 265.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 2 289.65 | 12 433.02 | 20 427.03 | |
| Intangible assets total | 2 289.65 | 12 433.02 | 20 427.03 | |
| Buildings | 116.37 | 76.01 | ||
| Tangible assets total | 116.37 | 76.01 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 5.82 | 16.23 | 1.00 | |
| Current other receivables | 89.97 | 504.86 | 215.09 | |
| Current deferred tax assets | 7.85 | 503.72 | 2 231.54 | 1 899.38 |
| Short term receivables total | 7.85 | 599.51 | 2 752.63 | 2 115.46 |
| Cash and bank deposits | 13.23 | 2 402.88 | 312.75 | 266.59 |
| Cash and cash equivalents | 13.23 | 2 402.88 | 312.75 | 266.59 |
| Balance sheet total (assets) | 21.08 | 5 292.05 | 15 614.77 | 22 885.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 289.65 | 9 697.76 | 15 792.39 | |
| Retained earnings | -2 317.49 | -9 842.55 | -16 734.95 | |
| Profit of the financial year | -27.84 | - 116.96 | - 797.77 | - 265.47 |
| Shareholders equity total | 12.16 | - 104.80 | - 902.57 | -1 168.04 |
| Provisions | 463.71 | 2 474.25 | 3 929.86 | |
| Capital loans | 4 096.02 | 12 333.17 | 14 662.61 | |
| Non-current liabilities total | 4 096.02 | 12 333.17 | 14 662.61 | |
| Current trade creditors | 126.53 | 240.06 | 1 144.50 | |
| Other non-interest bearing current liabilities | 8.92 | 135.59 | 414.86 | 217.08 |
| Accruals and deferred income | 575.00 | 1 055.00 | 4 099.07 | |
| Current liabilities total | 8.92 | 837.12 | 1 709.92 | 5 460.65 |
| Balance sheet total (liabilities) | 21.08 | 5 292.05 | 15 614.77 | 22 885.08 |
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