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VIRKERUM ApS — Credit Rating and Financial Key Figures
CVR number: 33496168
Firkløvervej 11, 8240 Risskov
david@virkerum.dk
tel: 42600426
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 201.49 | 168.33 | 87.48 | 126.35 | |
| Employee benefit expenses | - 580.66 | - 488.70 | - 526.53 | - 345.97 | |
| Other operating expenses | -35.98 | ||||
| EBIT | - 580.66 | - 488.70 | 168.33 | - 439.06 | - 255.60 |
| Other financial expenses | -2.99 | -1.09 | -0.07 | -0.00 | -0.01 |
| Pre-tax profit | 52.36 | - 489.79 | 168.26 | - 439.06 | - 255.61 |
| Income taxes | -11.52 | ||||
| Net earnings | 40.84 | - 489.79 | 168.26 | - 439.06 | - 255.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.33 | 160.24 | |||
| Short term receivables total | 26.33 | 160.24 | |||
| Cash and bank deposits | 301.18 | 40.37 | 174.86 | 126.73 | 191.63 |
| Cash and cash equivalents | 301.18 | 40.37 | 174.86 | 126.73 | 191.63 |
| Balance sheet total (assets) | 327.51 | 40.37 | 335.10 | 126.73 | 191.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 5.22 | ||||
| Other reserves | 36.95 | 81.34 | |||
| Retained earnings | 69.48 | 397.54 | -92.25 | 439.06 | 255.61 |
| Profit of the financial year | 40.84 | - 489.79 | 168.26 | - 439.06 | - 255.61 |
| Shareholders equity total | 195.54 | -12.25 | 156.01 | 116.95 | 161.34 |
| Non-current advances received | 8.55 | 100.00 | |||
| Non-current deferred tax liabilities | 11.52 | 11.52 | |||
| Non-current liabilities total | 20.07 | 11.52 | 100.00 | ||
| Other non-interest bearing current liabilities | 111.90 | 41.10 | 79.10 | 9.78 | 30.29 |
| Current liabilities total | 111.90 | 41.10 | 79.10 | 9.78 | 30.29 |
| Balance sheet total (liabilities) | 327.51 | 40.37 | 335.10 | 126.73 | 191.63 |
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