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 length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 781.66 | 1 113.82 | 1 220.21 |
Employee benefit expenses | - 498.80 | - 586.16 | |
Other operating expenses | -21.82 | ||
EBIT | 781.66 | 1 088.08 | 1 173.02 |
Other financial expenses | -27.28 | - 145.32 | 281.86 |
Net income from associates (fin.) | 1.25 | ||
Pre-tax profit | 755.63 | 987.38 | 1 540.08 |
Income taxes | - 166.51 | - 214.60 | - 325.36 |
Net earnings | 589.12 | 772.79 | 1 214.72 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 41.25 | 85.87 | 171.07 |
Investments total | 41.25 | 85.87 | 171.07 |
Non-current loans receivable | 99.59 | 1 168.60 | 2 431.81 |
Long term receivables total | 99.59 | 1 168.60 | 2 431.81 |
Inventories total | |||
Current trade debtors | 319.57 | 368.93 | 416.83 |
Current amounts owed by group member comp. | 250.00 | 260.71 | |
Short term receivables total | 319.57 | 618.93 | 677.54 |
Cash and bank deposits | 514.28 | 68.03 | 237.83 |
Cash and cash equivalents | 514.28 | 68.03 | 237.83 |
Balance sheet total (assets) | 974.68 | 1 941.43 | 3 518.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 57.20 | 58.80 | |
Other reserves | 1.25 | 45.87 | 131.07 |
Retained earnings | -1.25 | 486.05 | 1 114.83 |
Profit of the financial year | 589.12 | 772.79 | 1 214.72 |
Shareholders equity total | 629.12 | 1 401.91 | 2 559.43 |
Non-current liabilities total | |||
Current trade creditors | 179.05 | 126.44 | 107.53 |
Short-term deferred tax liabilities | 166.51 | 107.46 | 279.53 |
Other non-interest bearing current liabilities | 305.62 | 571.77 | |
Current liabilities total | 345.57 | 539.52 | 958.83 |
Balance sheet total (liabilities) | 974.68 | 1 941.43 | 3 518.26 |
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