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VRV ApS — Credit Rating and Financial Key Figures
CVR number: 33082754
Sofiendalsvej 94, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 195.13 | - 109.21 | - 125.20 | -13.75 | -14.50 |
| Other operating expenses | - 314.56 | ||||
| EBIT | - 195.13 | - 109.21 | - 439.76 | -13.75 | -14.50 |
| Other financial income | 1.98 | 4.54 | 247.71 | 213.55 | |
| Other financial expenses | -3.10 | -4.49 | -62.88 | -13.26 | -2.42 |
| Pre-tax profit | - 198.23 | - 111.72 | - 498.10 | 220.71 | 196.64 |
| Income taxes | 43.60 | 24.97 | 58.97 | -51.08 | -43.35 |
| Net earnings | - 154.63 | -86.75 | - 439.13 | 169.62 | 153.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 275.00 | 9 275.00 | |||
| Tangible assets total | 9 275.00 | 9 275.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 132.54 | 51.25 | 7 643.72 | 7 210.01 | 7 225.71 |
| Current other receivables | 170.19 | ||||
| Current deferred tax assets | 43.60 | 25.01 | |||
| Short term receivables total | 176.14 | 76.27 | 7 643.72 | 7 210.01 | 7 395.91 |
| Cash and bank deposits | 35.83 | ||||
| Cash and cash equivalents | 35.83 | ||||
| Balance sheet total (assets) | 9 451.15 | 9 351.27 | 7 643.72 | 7 210.01 | 7 431.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 7 456.02 | 7 301.39 | 7 214.64 | 6 775.51 | 6 945.13 |
| Profit of the financial year | - 154.63 | -86.75 | - 439.13 | 169.62 | 153.29 |
| Shareholders equity total | 7 501.39 | 7 414.64 | 6 975.51 | 7 145.13 | 7 298.41 |
| Provisions | 662.23 | 662.23 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 19.38 | 6.25 | 52.68 | 13.75 | 89.88 |
| Current owed to group member | 1 268.15 | 1 268.15 | |||
| Short-term deferred tax liabilities | 615.53 | 51.13 | 43.44 | ||
| Current liabilities total | 1 287.53 | 1 274.40 | 668.21 | 64.88 | 133.32 |
| Balance sheet total (liabilities) | 9 451.15 | 9 351.27 | 7 643.72 | 7 210.01 | 7 431.73 |
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