virtual-it ApS — Credit Rating and Financial Key Figures
CVR number: 36986956
Vesterbrogade 24, 1620 København V
mail@virtual-it.dk
tel: 71993822
https://virtual-it.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 946.83 | 589.89 |
| Employee benefit expenses | -1 063.76 | - 460.44 |
| EBIT | - 116.94 | 129.45 |
| Other financial expenses | -1.19 | -3.45 |
| Pre-tax profit | - 118.12 | 126.00 |
| Income taxes | -8.54 | |
| Net earnings | - 118.12 | 117.46 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 79.13 | 203.58 |
| Current other receivables | 177.34 | |
| Short term receivables total | 79.13 | 380.92 |
| Cash and bank deposits | 16.40 | |
| Cash and cash equivalents | 16.40 | |
| Balance sheet total (assets) | 79.13 | 397.32 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 118.12 | |
| Profit of the financial year | - 118.12 | 117.46 |
| Shareholders equity total | -68.12 | 49.34 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 15.12 | |
| Short-term deferred tax liabilities | 8.54 | |
| Other non-interest bearing current liabilities | 132.13 | 339.44 |
| Current liabilities total | 147.25 | 347.98 |
| Balance sheet total (liabilities) | 79.13 | 397.32 |
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