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VIRUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29177929
Søholmen 18, 2760 Måløv
per@m2konsulenten.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -1.00 | -1.20 | -6.50 | |
| EBIT | -4.00 | -1.00 | -1.20 | -6.50 | |
| Other financial income | 1.06 | 0.23 | 0.05 | 0.45 | |
| Other financial expenses | -0.28 | -0.04 | -3.85 | -0.37 | -0.57 |
| Net income from associates (fin.) | - 124.66 | 392.06 | - 232.85 | 114.37 | -30.87 |
| Pre-tax profit | - 128.94 | 393.07 | - 237.47 | 112.86 | -37.49 |
| Income taxes | 24.66 | 30.46 | -25.07 | 0.00 | |
| Net earnings | - 128.94 | 417.74 | - 207.01 | 87.79 | -37.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 170.43 | 452.48 | 19.63 | 134.00 | 103.13 |
| Investments total | 170.43 | 452.48 | 19.63 | 134.00 | 103.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 71.37 | 70.62 | |||
| Current other receivables | 4.63 | 71.46 | 72.40 | 39.44 | 3.15 |
| Current deferred tax assets | 16.45 | ||||
| Short term receivables total | 4.63 | 71.46 | 143.77 | 110.06 | 19.60 |
| Cash and bank deposits | 6.04 | 7.48 | 51.06 | 11.84 | 109.91 |
| Cash and cash equivalents | 6.04 | 7.48 | 51.06 | 11.84 | 109.91 |
| Balance sheet total (assets) | 181.10 | 531.43 | 214.46 | 255.89 | 232.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 226.80 | ||||
| Other reserves | 45.43 | 327.48 | |||
| Retained earnings | 100.95 | - 646.85 | 208.38 | 1.37 | 89.15 |
| Profit of the financial year | - 128.94 | 417.74 | - 207.01 | 87.79 | -37.49 |
| Shareholders equity total | 142.44 | 450.18 | 126.37 | 214.15 | 176.66 |
| Provisions | -0.20 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.06 | 4.06 | 4.06 | 4.06 | 4.06 |
| Current owed to participating | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 |
| Current owed to group member | 28.48 | 28.48 | 8.80 | ||
| Short-term deferred tax liabilities | 42.59 | 43.53 | 29.53 | ||
| Other non-interest bearing current liabilities | 0.20 | 34.38 | 2.02 | 36.99 | |
| Current liabilities total | 38.86 | 81.25 | 88.10 | 41.74 | 55.98 |
| Balance sheet total (liabilities) | 181.10 | 531.43 | 214.46 | 255.89 | 232.64 |
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