Virkelund Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 41925833
Kongsvang Allé 20, 8000 Aarhus C

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit781.661 113.821 220.21
Employee benefit expenses- 498.80- 586.16
Other operating expenses-21.82
EBIT781.661 088.081 173.02
Other financial expenses-27.28- 145.32281.86
Net income from associates (fin.)1.25
Pre-tax profit755.63987.381 540.08
Income taxes- 166.51- 214.60- 325.36
Net earnings589.12772.791 214.72

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies41.2585.87171.07
Investments total41.2585.87171.07
Non-current loans receivable99.591 168.602 431.81
Long term receivables total99.591 168.602 431.81
Inventories total
Current trade debtors319.57368.93416.83
Current amounts owed by group member comp.250.00260.71
Short term receivables total319.57618.93677.54
Cash and bank deposits514.2868.03237.83
Cash and cash equivalents514.2868.03237.83
Balance sheet total (assets)974.681 941.433 518.26

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased57.2058.80
Other reserves1.2545.87131.07
Retained earnings-1.25486.051 114.83
Profit of the financial year589.12772.791 214.72
Shareholders equity total629.121 401.912 559.43
Non-current liabilities total
Current trade creditors179.05126.44107.53
Short-term deferred tax liabilities166.51107.46279.53
Other non-interest bearing current liabilities305.62571.77
Current liabilities total345.57539.52958.83
Balance sheet total (liabilities)974.681 941.433 518.26
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