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VIRKLUND PIZZA & KEBAB HOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 34612005
Virklundvej 1, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 955.53 | 988.83 | 1 082.71 | 1 117.95 | |
| External services | - 282.53 | - 335.78 | - 326.81 | - 327.66 | |
| Gross profit | 673.00 | 653.05 | 755.90 | 790.29 | 1 075.05 |
| Employee benefit expenses | - 625.77 | - 721.43 | - 737.34 | - 777.21 | - 830.20 |
| Other operating expenses | - 273.91 | ||||
| Total depreciation | -28.67 | -14.75 | -11.06 | -11.06 | |
| EBIT | 18.56 | -68.38 | 3.81 | 2.02 | -40.13 |
| Other financial expenses | -0.54 | -2.51 | -0.55 | -1.34 | |
| Pre-tax profit | 18.02 | -70.90 | 3.26 | 0.68 | -40.13 |
| Income taxes | -3.98 | ||||
| Net earnings | 14.04 | -70.90 | 3.26 | 0.68 | -40.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44.25 | 33.19 | 22.83 | ||
| Tangible assets total | 44.25 | 33.19 | 22.83 | ||
| Investments total | 116.00 | 116.00 | 116.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 23.61 | 18.38 | 17.84 | 19.27 | 19.27 |
| Inventories total | 23.61 | 18.38 | 17.84 | 19.27 | 19.27 |
| Current trade debtors | 31.88 | 27.53 | 31.70 | 33.56 | 33.56 |
| Prepayments and accrued income | 9.18 | 10.82 | 10.64 | 10.64 | |
| Current other receivables | 99.43 | 99.43 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 41.06 | 29.53 | 42.52 | 143.63 | 143.63 |
| Cash and bank deposits | 74.83 | 48.13 | 22.00 | 45.06 | 82.06 |
| Cash and cash equivalents | 74.83 | 48.13 | 22.00 | 45.06 | 82.06 |
| Balance sheet total (assets) | 255.50 | 212.04 | 242.61 | 241.15 | 267.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 65.26 | 79.30 | 8.40 | 11.66 | |
| Retained earnings | 12.06 | ||||
| Profit of the financial year | 14.04 | -70.90 | 3.26 | 0.68 | -40.13 |
| Shareholders equity total | 159.30 | 88.40 | 91.66 | 92.35 | 51.93 |
| Non-current advances received | 30.00 | ||||
| Non-current liabilities total | 30.00 | ||||
| Current trade creditors | 8.57 | 37.79 | 35.34 | 45.96 | 45.96 |
| Current owed to participating | 3.60 | 0.34 | 8.39 | 7.76 | 90.65 |
| Short-term deferred tax liabilities | 1.98 | ||||
| Other non-interest bearing current liabilities | 82.06 | 85.51 | 77.22 | 95.08 | 79.24 |
| Current liabilities total | 96.20 | 123.64 | 120.95 | 148.80 | 215.85 |
| Balance sheet total (liabilities) | 255.50 | 212.04 | 242.61 | 241.15 | 267.78 |
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