Virtuel Support ApS — Credit Rating and Financial Key Figures
CVR number: 41861134
Hellebækvej 20 A, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.62 | 44.49 | 36.70 |
| Employee benefit expenses | -38.40 | -38.40 | |
| Total depreciation | -40.00 | -40.00 | |
| EBIT | -14.62 | -33.91 | -41.70 |
| Other financial expenses | -0.25 | -0.76 | 0.02 |
| Pre-tax profit | -14.88 | -34.67 | -41.69 |
| Net earnings | -14.88 | -34.67 | -41.69 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 160.00 | 120.00 | |
| Tangible assets total | 160.00 | 120.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 12.00 | 18.75 | 18.50 |
| Short term receivables total | 12.00 | 18.75 | 18.50 |
| Cash and bank deposits | 45.65 | 43.14 | 35.71 |
| Cash and cash equivalents | 45.65 | 43.14 | 35.71 |
| Balance sheet total (assets) | 57.65 | 221.89 | 174.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.88 | -49.54 | |
| Profit of the financial year | -14.88 | -34.67 | -41.69 |
| Shareholders equity total | 25.13 | -9.54 | -51.23 |
| Non-current liabilities total | |||
| Current owed to participating | 24.83 | 43.25 | 50.48 |
| Current owed to group member | 175.00 | 150.00 | |
| Other non-interest bearing current liabilities | 7.69 | 13.18 | 24.96 |
| Current liabilities total | 32.52 | 231.43 | 225.44 |
| Balance sheet total (liabilities) | 57.65 | 221.89 | 174.21 |
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