Virk Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 40374973
Trindsøvej 6, 8000 Aarhus C
support@i-magi.dk
tel: 91565676
www.i-magi.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.14 | -41.12 | 62.65 | 246.05 | 458.63 |
| Employee benefit expenses | -84.93 | - 377.87 | |||
| EBIT | -19.14 | -41.12 | 62.65 | 161.11 | 80.76 |
| Other financial expenses | -1.67 | -0.01 | -5.67 | ||
| Pre-tax profit | -20.82 | -41.12 | 62.65 | 161.10 | 75.09 |
| Income taxes | 4.39 | -13.77 | -35.44 | -17.75 | |
| Net earnings | -16.43 | -41.12 | 48.88 | 125.66 | 57.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.79 | 46.06 | 86.69 | 197.67 | 191.22 |
| Current other receivables | 4.39 | 4.39 | |||
| Short term receivables total | 71.18 | 50.45 | 86.69 | 197.67 | 191.22 |
| Cash and bank deposits | 1.24 | 16.44 | 96.81 | 47.42 | 66.26 |
| Cash and cash equivalents | 1.24 | 16.44 | 96.81 | 47.42 | 66.26 |
| Balance sheet total (assets) | 72.42 | 66.89 | 183.50 | 245.09 | 257.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 16.59 | 16.59 | 16.59 | 16.59 | 16.59 |
| Retained earnings | -16.43 | -57.55 | - 143.78 | 57.25 | |
| Profit of the financial year | -16.43 | -41.12 | 48.88 | 125.66 | 57.33 |
| Shareholders equity total | 0.16 | -0.96 | 47.92 | 38.47 | 171.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.30 | ||||
| Current owed to participating | 21.79 | 1.07 | 51.94 | 76.56 | 37.02 |
| Short-term deferred tax liabilities | 13.77 | 35.44 | 17.57 | ||
| Other non-interest bearing current liabilities | 49.17 | 66.78 | 69.86 | 94.61 | 31.71 |
| Current liabilities total | 72.26 | 67.85 | 135.58 | 206.62 | 86.30 |
| Balance sheet total (liabilities) | 72.42 | 66.89 | 183.50 | 245.09 | 257.47 |
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