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Virring VVS ApS — Credit Rating and Financial Key Figures
CVR number: 39645238
Skovkildeparken 31, Virring 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 551.85 | 477.03 | 499.53 | 800.91 | 808.69 |
| Employee benefit expenses | - 416.36 | - 439.41 | - 443.97 | - 453.92 | - 448.93 |
| Total depreciation | -58.15 | -52.90 | -52.90 | -52.90 | -59.90 |
| EBIT | 77.34 | -15.28 | 2.67 | 294.09 | 299.85 |
| Other financial income | 1.22 | 0.05 | 0.30 | ||
| Other financial expenses | -6.34 | -10.01 | -2.09 | -2.36 | -5.19 |
| Pre-tax profit | 70.99 | -24.07 | 0.63 | 292.02 | 294.66 |
| Income taxes | -15.66 | 4.60 | -0.11 | -64.20 | -65.14 |
| Net earnings | 55.34 | -19.47 | 0.52 | 227.83 | 229.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 317.40 | 264.50 | 211.60 | 158.70 | 105.80 |
| Intangible assets total | 317.40 | 264.50 | 211.60 | 158.70 | 105.80 |
| Machinery and equipment | 63.00 | ||||
| Tangible assets total | 63.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 119.15 | 106.76 | 97.15 | 88.44 | 93.88 |
| Inventories total | 119.15 | 106.76 | 97.15 | 88.44 | 93.88 |
| Current trade debtors | 315.75 | 219.03 | 289.30 | 186.46 | 330.48 |
| Prepayments and accrued income | 0.76 | 0.76 | |||
| Current other receivables | 7.67 | ||||
| Current deferred tax assets | 11.55 | 8.25 | |||
| Short term receivables total | 315.75 | 238.26 | 297.55 | 187.22 | 331.24 |
| Cash and bank deposits | 709.83 | 950.98 | 743.17 | 1 165.64 | 1 083.41 |
| Cash and cash equivalents | 709.83 | 950.98 | 743.17 | 1 165.64 | 1 083.41 |
| Balance sheet total (assets) | 1 462.12 | 1 560.50 | 1 349.47 | 1 600.00 | 1 677.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 900.37 | 900.37 | 900.37 | 900.37 | 900.37 |
| Shares repurchased | 117.80 | 60.00 | 135.00 | 158.80 | |
| Retained earnings | 183.57 | 121.11 | 41.64 | -92.85 | -23.82 |
| Profit of the financial year | 55.34 | -19.47 | 0.52 | 227.83 | 229.52 |
| Shareholders equity total | 1 189.28 | 1 169.80 | 1 052.52 | 1 220.35 | 1 314.87 |
| Provisions | 69.83 | 58.19 | 46.55 | 34.91 | 25.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.65 | 215.73 | 116.49 | 138.23 | 117.39 |
| Current owed to participating | 2.23 | 3.21 | 3.21 | 3.21 | 0.51 |
| Short-term deferred tax liabilities | 15.23 | 59.83 | 66.47 | ||
| Other non-interest bearing current liabilities | 124.90 | 113.56 | 130.70 | 143.46 | 152.50 |
| Current liabilities total | 203.02 | 332.50 | 250.40 | 344.74 | 336.88 |
| Balance sheet total (liabilities) | 1 462.12 | 1 560.50 | 1 349.47 | 1 600.00 | 1 677.34 |
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