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VIRUM INSTALLATION ApS — Credit Rating and Financial Key Figures
CVR number: 31777739
Wesselsmindevej 4, 2850 Nærum
info@virum-installation.dk
tel: 45856056
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 280.50 | 7 267.28 | 8 094.78 | 8 546.10 | 9 689.39 |
| Employee benefit expenses | -5 841.47 | -6 370.12 | -6 420.04 | -6 581.62 | -8 108.02 |
| Total depreciation | - 307.42 | - 296.53 | - 328.70 | - 263.13 | - 383.08 |
| EBIT | 2 131.61 | 600.64 | 1 346.04 | 1 701.35 | 1 198.28 |
| Other financial income | 16.78 | 16.81 | 45.79 | 54.60 | 56.51 |
| Other financial expenses | -14.01 | -12.46 | -4.48 | -4.69 | -3.93 |
| Pre-tax profit | 2 134.39 | 604.99 | 1 387.35 | 1 751.27 | 1 250.86 |
| Income taxes | - 518.89 | - 130.30 | - 328.71 | - 385.96 | - 281.61 |
| Net earnings | 1 615.50 | 474.69 | 1 058.64 | 1 365.31 | 969.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 156.00 | 133.00 | 60.00 | 30.00 | 10.00 |
| Intangible assets total | 156.00 | 133.00 | 60.00 | 30.00 | 10.00 |
| Buildings | 61.37 | 51.42 | 41.47 | 31.52 | 21.57 |
| Machinery and equipment | 451.64 | 624.95 | 616.63 | 979.41 | 902.86 |
| Tangible assets total | 513.00 | 676.37 | 658.10 | 1 010.93 | 924.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 102.64 | 127.60 | 155.33 | 170.46 | 198.58 |
| Inventories total | 102.64 | 127.60 | 155.33 | 170.46 | 198.58 |
| Current trade debtors | 2 206.61 | 1 786.73 | 1 622.81 | 2 601.74 | 1 624.11 |
| Current amounts owed by group member comp. | 1 097.10 | 338.15 | 539.32 | ||
| Prepayments and accrued income | 52.34 | 37.82 | 55.07 | 73.57 | 18.36 |
| Current other receivables | 117.04 | 683.32 | 1 118.19 | 85.72 | 85.72 |
| Current deferred tax assets | 15.73 | 26.97 | 3.01 | ||
| Short term receivables total | 3 473.09 | 2 523.60 | 2 823.05 | 3 099.18 | 2 270.51 |
| Cash and bank deposits | 614.32 | 1 060.48 | 1 940.42 | 897.25 | 1 285.02 |
| Cash and cash equivalents | 614.32 | 1 060.48 | 1 940.42 | 897.25 | 1 285.02 |
| Balance sheet total (assets) | 4 859.05 | 4 521.06 | 5 636.90 | 5 207.82 | 4 688.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 474.69 | 2 027.65 | 1 365.31 | 969.25 | |
| Other reserves | - 200.00 | - 150.00 | |||
| Retained earnings | 1 196.26 | 2 337.07 | 784.10 | 477.44 | 873.50 |
| Profit of the financial year | 1 615.50 | 474.69 | 1 058.64 | 1 365.31 | 969.25 |
| Shareholders equity total | 2 936.75 | 3 211.44 | 3 845.39 | 3 333.05 | 2 936.99 |
| Provisions | 1.03 | 3.21 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 411.09 | 372.19 | 437.56 | 567.13 | 454.56 |
| Short-term deferred tax liabilities | 533.40 | 147.06 | 339.94 | 355.78 | 287.83 |
| Other non-interest bearing current liabilities | 976.78 | 790.07 | 1 014.00 | 948.65 | 1 009.16 |
| Current liabilities total | 1 921.27 | 1 309.62 | 1 791.50 | 1 871.57 | 1 751.55 |
| Balance sheet total (liabilities) | 4 859.05 | 4 521.06 | 5 636.90 | 5 207.82 | 4 688.54 |
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