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 length121212
Net sales
Gross profit-14.6244.4936.70
Employee benefit expenses-38.40-38.40
Total depreciation-40.00-40.00
EBIT-14.62-33.91-41.70
Other financial expenses-0.25-0.760.02
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 equipment160.00120.00
Tangible assets total160.00120.00
Investments total
Long term receivables total
Inventories total
Current trade debtors12.0018.7518.50
Short term receivables total12.0018.7518.50
Cash and bank deposits45.6543.1435.71
Cash and cash equivalents45.6543.1435.71
Balance sheet total (assets)57.65221.89174.21

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-14.88-49.54
Profit of the financial year-14.88-34.67-41.69
Shareholders equity total25.13-9.54-51.23
Non-current liabilities total
Current owed to participating24.8343.2550.48
Current owed to group member175.00150.00
Other non-interest bearing current liabilities7.6913.1824.96
Current liabilities total32.52231.43225.44
Balance sheet total (liabilities)57.65221.89174.21
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