Virtuall ApS — Credit Rating and Financial Key Figures

CVR number: 43312243
Hørkær 26, 2730 Herlev
founders@virtuall.pro
www.virtuall.pro
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit- 199.33- 142.95
Employee benefit expenses- 514.45
EBIT- 199.33- 657.40
Other financial income6.755.27
Other financial expenses-22.51-56.20
Pre-tax profit- 215.08- 708.33
Income taxes546.42
Net earnings- 215.08- 161.91

Assets (kDKK)

2022
2023
Development expenditure798.603 282.31
Intangible assets total798.603 282.31
Tangible assets total
Holdings in group member companies22.35
Other receivables3.75
Investments total3.7522.35
Long term receivables total
Inventories total
Current trade debtors143.11
Prepayments and accrued income79.4457.43
Current other receivables95.235.39
Current deferred tax assets546.42
Short term receivables total174.66752.35
Cash and bank deposits226.332 486.05
Cash and cash equivalents226.332 486.05
Balance sheet total (assets)1 203.346 543.06

Equity and liabilities (kDKK)

2022
2023
Share capital45.0048.58
Other reserves622.912 560.20
Retained earnings296.70807.67
Profit of the financial year- 215.08- 161.91
Shareholders equity total749.533 254.54
Non-current loans from credit institutions2 717.40
Non-current liabilities total2 717.40
Current trade creditors22.76289.94
Current owed to participating431.05
Other non-interest bearing current liabilities281.19
Current liabilities total453.81571.12
Balance sheet total (liabilities)1 203.346 543.06
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