Virtuelt Videnscenter ApS — Credit Rating and Financial Key Figures
CVR number: 38548492
Rylevej 4, 2650 Hvidovre
joergen.kirkegaard@financialdatasolutions.com
tel: 26213981
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.55 | -6.60 | 3.00 | -5.01 |
| EBIT | -32.55 | -6.60 | 3.00 | -5.01 |
| Other financial income | 5.75 | 0.02 | 4.50 | |
| Other financial expenses | -0.20 | -2.61 | ||
| Pre-tax profit | -27.00 | -6.58 | 3.00 | -3.13 |
| Income taxes | 5.94 | 1.45 | -0.66 | 0.68 |
| Net earnings | -21.06 | -5.14 | 2.34 | -2.44 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.50 | 5.00 | ||
| Current amounts owed by group member comp. | 21.30 | 25.70 | 21.80 | 9.10 |
| Current other receivables | 7.57 | 1.65 | ||
| Current deferred tax assets | 5.94 | 1.45 | 0.68 | |
| Short term receivables total | 36.31 | 28.80 | 21.80 | 14.78 |
| Cash and bank deposits | 10.35 | 99.56 | ||
| Cash and cash equivalents | 10.35 | 99.56 | ||
| Balance sheet total (assets) | 36.31 | 28.80 | 32.15 | 114.34 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.06 | -26.20 | -23.86 | |
| Profit of the financial year | -21.06 | -5.14 | 2.34 | -2.44 |
| Shareholders equity total | 28.94 | 23.80 | 26.14 | 23.70 |
| Non-current liabilities total | ||||
| Current owed to group member | 2.37 | 82.60 | ||
| Short-term deferred tax liabilities | 0.66 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.35 | 8.04 |
| Current liabilities total | 7.37 | 5.00 | 6.01 | 90.64 |
| Balance sheet total (liabilities) | 36.31 | 28.80 | 32.15 | 114.34 |
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