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VIRKLYST BYG A/S — Credit Rating and Financial Key Figures
CVR number: 29795061
Fjellebrohuse 32, Fjællebro 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 332.15 | 975.11 | 638.76 | 1 453.62 | 2 545.15 |
| Wages and salaries | -1 451.59 | -1 076.61 | - 801.33 | -1 275.49 | -2 390.35 |
| Total depreciation | -16.39 | -17.10 | -30.74 | ||
| EBIT | - 119.44 | - 101.50 | - 162.56 | 161.03 | 124.05 |
| Other financial income | 0.22 | 0.15 | |||
| Other financial expenses | -13.27 | -23.07 | -18.53 | -28.12 | -17.21 |
| Pre-tax profit | - 132.71 | - 124.57 | - 181.10 | 133.13 | 106.99 |
| Income taxes | 2.44 | 57.49 | 35.55 | -32.45 | -26.84 |
| Net earnings | - 130.27 | -67.08 | - 145.55 | 100.68 | 80.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.41 | 39.17 | 22.78 | 16.57 | 195.04 |
| Tangible assets total | 110.41 | 39.17 | 22.78 | 16.57 | 195.04 |
| Investments total | 6.03 | 6.03 | 6.03 | 6.03 | 6.03 |
| Long term receivables total | |||||
| Raw materials and consumables | 14.40 | ||||
| Inventories total | 14.40 | ||||
| Current trade debtors | 347.14 | 103.73 | 81.17 | 126.82 | 231.20 |
| Current amounts owed by group member comp. | 504.18 | 504.18 | 413.60 | 401.03 | 401.03 |
| Prepayments and accrued income | 51.40 | 31.16 | 7.66 | 50.25 | 106.57 |
| Current other receivables | 44.98 | 49.40 | 63.42 | 147.80 | 230.04 |
| Current deferred tax assets | 57.49 | 93.04 | 60.59 | 33.75 | |
| Short term receivables total | 947.70 | 745.96 | 658.89 | 786.48 | 1 002.58 |
| Cash and bank deposits | 28.60 | 115.17 | 21.29 | 231.07 | 133.90 |
| Cash and cash equivalents | 28.60 | 115.17 | 21.29 | 231.07 | 133.90 |
| Balance sheet total (assets) | 1 092.73 | 906.33 | 708.99 | 1 040.14 | 1 351.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | - 144.48 | - 274.75 | - 341.84 | - 487.38 | - 386.70 |
| Profit of the financial year | - 130.27 | -67.08 | - 145.55 | 100.68 | 80.15 |
| Shareholders equity total | 525.25 | 458.16 | 312.62 | 413.30 | 493.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 53.10 | 3.99 | 108.39 | 198.14 | 307.85 |
| Current owed to participating | 216.59 | 55.45 | |||
| Other non-interest bearing current liabilities | 297.80 | 342.93 | 232.53 | 383.09 | 536.12 |
| Accruals and deferred income | 101.25 | 45.60 | 14.51 | ||
| Current liabilities total | 567.49 | 448.17 | 396.37 | 626.84 | 858.48 |
| Balance sheet total (liabilities) | 1 092.73 | 906.33 | 708.99 | 1 040.14 | 1 351.94 |
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