Virk Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 40374973
Trindsøvej 6, 8000 Aarhus C
support@i-magi.dk
tel: 91565676
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 200.84 | ||||
| Costs of manufacturing | -84.95 | ||||
| External services | -89.69 | ||||
| Gross profit | 26.20 | -19.14 | -41.12 | 62.65 | 246.05 |
| Employee benefit expenses | -84.94 | ||||
| EBIT | 26.20 | -19.14 | -41.12 | 62.65 | 161.11 |
| Other financial expenses | -4.49 | -1.67 | -0.01 | ||
| Pre-tax profit | 21.71 | -20.82 | -41.12 | 62.65 | 161.09 |
| Income taxes | -5.13 | 4.39 | -13.77 | -35.44 | |
| Net earnings | 16.59 | -16.43 | -41.12 | 48.88 | 125.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.60 | 66.79 | 46.06 | 86.69 | 197.67 |
| Current other receivables | 4.39 | 4.39 | |||
| Short term receivables total | 4.60 | 71.18 | 50.45 | 86.69 | 197.67 |
| Cash and bank deposits | 47.19 | 1.24 | 16.44 | 96.81 | 47.42 |
| Cash and cash equivalents | 47.19 | 1.24 | 16.44 | 96.81 | 47.42 |
| Balance sheet total (assets) | 51.79 | 72.42 | 66.89 | 183.50 | 245.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 16.59 | 16.59 | 16.59 | 16.59 | 16.59 |
| Retained earnings | -16.59 | -16.43 | -57.55 | - 143.77 | |
| Profit of the financial year | 16.59 | -16.43 | -41.12 | 48.88 | 125.65 |
| Shareholders equity total | 16.59 | 0.16 | -0.96 | 47.92 | 38.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.30 | ||||
| Current owed to participating | 21.79 | 1.07 | 51.94 | 76.56 | |
| Short-term deferred tax liabilities | 13.77 | 35.44 | |||
| Other non-interest bearing current liabilities | 35.20 | 49.17 | 66.78 | 69.86 | 94.61 |
| Current liabilities total | 35.20 | 72.26 | 67.85 | 135.58 | 206.62 |
| Balance sheet total (liabilities) | 51.79 | 72.42 | 66.89 | 183.50 | 245.09 |
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