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VIKARRINGEN ApS — Credit Rating and Financial Key Figures
CVR number: 33745621
Naverland 2, 2600 Glostrup
jl@vikarringen.dk
tel: 61686169
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62 663.05 | 74 067.48 | 62 316.04 | 58 515.05 | 66 302.15 |
| Employee benefit expenses | -61 431.11 | -72 651.49 | -61 188.07 | -57 019.87 | -65 124.50 |
| Total depreciation | -38.21 | -13.16 | -11.51 | -60.00 | |
| EBIT | 1 193.72 | 1 402.83 | 1 116.45 | 1 495.18 | 1 117.65 |
| Other financial income | 15.08 | 27.40 | 78.74 | 140.08 | 91.30 |
| Other financial expenses | -28.22 | -36.93 | -2.62 | -0.32 | |
| Pre-tax profit | 1 180.59 | 1 393.30 | 1 192.57 | 1 634.94 | 1 208.95 |
| Income taxes | - 280.13 | - 321.20 | - 272.52 | - 383.94 | - 281.56 |
| Net earnings | 900.45 | 1 072.10 | 920.06 | 1 251.00 | 927.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 240.00 | ||||
| Intangible assets total | 240.00 | ||||
| Machinery and equipment | 24.68 | 11.52 | |||
| Tangible assets total | 24.68 | 11.52 | |||
| Investments total | 23.07 | 23.07 | 23.07 | ||
| Non-current other receivables | 22.67 | 23.07 | |||
| Long term receivables total | 22.67 | 23.07 | |||
| Inventories total | |||||
| Current trade debtors | 8 188.71 | 5 917.31 | 4 301.89 | 4 983.26 | 8 353.06 |
| Current amounts owed by group member comp. | 2 720.46 | 2 191.64 | 1 727.01 | 1 253.23 | |
| Current other receivables | 47.18 | 589.55 | 196.35 | 406.77 | |
| Current deferred tax assets | 7.02 | ||||
| Short term receivables total | 10 909.17 | 8 156.13 | 4 898.46 | 6 906.62 | 10 013.07 |
| Other current investments | 116.38 | 141.11 | 184.27 | 335.52 | 247.99 |
| Cash and bank deposits | 3 366.14 | 6 746.73 | 7 045.47 | 3 623.38 | 1 860.59 |
| Cash and cash equivalents | 3 482.52 | 6 887.84 | 7 229.74 | 3 958.91 | 2 108.58 |
| Balance sheet total (assets) | 14 439.03 | 15 078.56 | 12 151.27 | 10 888.60 | 12 384.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 900.00 | 1 050.00 | 900.00 | 1 200.00 | 900.00 |
| Retained earnings | - 862.44 | -1 011.99 | - 839.89 | -1 119.83 | - 768.83 |
| Profit of the financial year | 900.45 | 1 072.10 | 920.06 | 1 251.00 | 927.40 |
| Shareholders equity total | 1 018.01 | 1 190.11 | 1 060.17 | 1 411.17 | 1 138.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 71.51 | 80.55 | 74.00 | 80.00 | 48.00 |
| Current owed to group member | 70.85 | ||||
| Short-term deferred tax liabilities | 279.69 | 20.76 | 277.99 | 372.20 | 281.01 |
| Other non-interest bearing current liabilities | 13 069.82 | 13 716.28 | 10 739.11 | 9 025.24 | 10 917.14 |
| Current liabilities total | 13 421.02 | 13 888.45 | 11 091.11 | 9 477.43 | 11 246.15 |
| Balance sheet total (liabilities) | 14 439.03 | 15 078.56 | 12 151.27 | 10 888.60 | 12 384.72 |
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