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Viridus Manufacturing A/S — Credit Rating and Financial Key Figures

CVR number: 40273719
Langdyssen 6, Lisbjerg 8200 Aarhus N
tel: 38424741
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 658.406 446.276 660.659 474.121 979.17
Employee benefit expenses-6 407.12-4 884.21-8 755.51-12 731.24-2 471.62
Other operating expenses-52.41
Total depreciation- 858.38- 813.36- 939.61-1 206.82- 339.36
EBIT1 392.90696.29-3 034.48-4 463.94- 831.80
Other financial income0.5963.3430.45
Other financial expenses-30.18- 300.98- 295.32- 669.23- 131.84
Pre-tax profit1 362.72395.32-3 329.21-5 069.84- 933.19
Income taxes- 287.37-71.45784.001 149.05209.89
Net earnings1 075.35323.86-2 545.21-3 920.79- 723.30

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure581.262 293.032 997.602 943.11
Goodwill15.309.183.06
Intangible assets total15.30590.442 296.092 997.602 943.11
Buildings124.95334.55253.91173.26153.10
Machinery and equipment1 998.261 933.801 537.161 051.45914.31
Advance payments and construction in progress115.00
Tangible assets total2 238.212 268.351 791.071 224.711 067.41
Investments total
Long term receivables total
Semifinished products835.46200.21144.08
Raw materials and consumables6 460.2112 240.7514 919.3513 314.88
Finished products/goods14 437.47
Advance payments312.90
Inventories total14 437.476 460.2113 389.1115 119.5713 458.96
Current trade debtors1 072.542 521.451 078.861 295.07
Current amounts owed by group member comp.4 289.912 704.182 734.62
Prepayments and accrued income86.9028.65340.37279.77343.10
Current other receivables91.04
Current deferred tax assets903.531 817.182 027.07
Short term receivables total1 250.484 318.563 765.365 879.986 399.87
Cash and bank deposits701.366.5745.24
Cash and cash equivalents701.366.5745.24
Balance sheet total (assets)18 642.8213 644.1421 241.6325 221.8623 914.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital4 000.004 000.004 000.004 000.004 000.00
Other reserves453.381 788.562 338.132 295.63
Retained earnings2 443.613 065.572 054.26-1 040.52-4 918.81
Profit of the financial year1 075.35323.86-2 545.21-3 920.79- 723.30
Shareholders equity total7 518.957 842.825 297.611 376.82653.52
Provisions401.15256.49136.75264.43278.93
Non-current deferred tax liabilities0.35
Non-current liabilities total0.35
Current loans from credit institutions229.25130.6911 810.9411 405.2311 595.89
Advances received170.42
Current trade creditors3 289.6285.111 603.962 583.461 964.49
Current owed to participating517.422 424.34181.71
Current owed to group member3 317.91538.891 089.197 410.667 539.64
Short-term deferred tax liabilities283.45276.47225.890.350.35
Other non-interest bearing current liabilities3 085.071 918.57895.572 180.911 881.79
Current liabilities total10 722.715 544.4815 807.2623 580.6222 982.16
Balance sheet total (liabilities)18 642.8213 644.1421 241.6325 221.8623 914.60
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