VIRTUEL MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 27976549
Kærmosevej 24, Erritsø 7000 Fredericia
info@vmedia.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.42 | -4.41 | -3.15 | -1.59 | |
| Total depreciation | -17.96 | -5.46 | |||
| EBIT | -11.42 | -4.41 | -3.21 | -21.11 | -7.04 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.00 | -0.00 | |||
| Pre-tax profit | -11.42 | -4.41 | -3.21 | -21.11 | -7.04 |
| Net earnings | -11.42 | -4.41 | -3.21 | -21.11 | -7.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.84 | 1.03 | 1.03 | 1.03 | 1.03 |
| Current deferred tax assets | 0.19 | 1.69 | 0.27 | 3.30 | 0.98 |
| Short term receivables total | 1.03 | 2.71 | 1.30 | 4.33 | 2.01 |
| Cash and bank deposits | 3.41 | 3.51 | 1.72 | 0.85 | |
| Cash and cash equivalents | 3.41 | 3.51 | 1.72 | 0.85 | |
| Balance sheet total (assets) | 4.44 | 6.23 | 3.02 | 4.33 | 2.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -47.33 | -58.74 | -63.15 | -66.36 | -87.47 |
| Profit of the financial year | -11.42 | -4.41 | -3.21 | -21.11 | -7.04 |
| Shareholders equity total | -8.74 | -13.15 | -16.36 | -37.47 | -44.52 |
| Provisions | -0.20 | ||||
| Non-current loans from credit institutions | 13.38 | 19.38 | 19.38 | 41.38 | 47.38 |
| Non-current liabilities total | 13.38 | 19.38 | 19.38 | 41.38 | 47.38 |
| Current loans from credit institutions | 0.42 | ||||
| Current liabilities total | 0.42 | ||||
| Balance sheet total (liabilities) | 4.44 | 6.23 | 3.02 | 4.33 | 2.86 |
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