KVR Vikar & Rekruttering ApS — Credit Rating and Financial Key Figures
CVR number: 38423886
Ravnekærvej 37, 5631 Ebberup
info@kvr.dk
tel: 60188461
www.kvr.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.27 | 590.30 | 119.21 | 204.30 | 411.48 |
| Employee benefit expenses | -49.24 | - 578.64 | - 101.50 | - 253.14 | |
| EBIT | -36.97 | 11.66 | 17.70 | 204.30 | 158.34 |
| Other financial income | 0.03 | 0.43 | |||
| Other financial expenses | -0.17 | -0.07 | -0.01 | -10.85 | |
| Pre-tax profit | -36.97 | 11.49 | 17.64 | 204.32 | 147.93 |
| Income taxes | 8.13 | -2.53 | -3.88 | -18.37 | -59.82 |
| Net earnings | -28.84 | 8.97 | 13.76 | 185.95 | 88.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.59 | 94.28 | 13.67 | 262.92 | 260.75 |
| Current other receivables | 65.13 | 97.56 | 53.29 | ||
| Current deferred tax assets | 32.97 | 30.44 | 26.56 | 26.56 | |
| Short term receivables total | 44.56 | 124.72 | 105.36 | 387.05 | 314.04 |
| Cash and bank deposits | 23.05 | 122.76 | 98.98 | 70.15 | 244.89 |
| Cash and cash equivalents | 23.05 | 122.76 | 98.98 | 70.15 | 244.89 |
| Balance sheet total (assets) | 67.61 | 247.48 | 204.34 | 457.19 | 558.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -82.07 | - 110.91 | - 101.95 | -88.19 | 97.76 |
| Profit of the financial year | -28.84 | 8.97 | 13.76 | 185.95 | 88.11 |
| Shareholders equity total | -60.91 | -51.95 | -38.19 | 147.76 | 235.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 5.27 | 20.01 | 21.48 | 35.19 |
| Current owed to participating | 100.49 | 100.49 | 223.12 | 180.79 | |
| Short-term deferred tax liabilities | 18.37 | 33.26 | |||
| Other non-interest bearing current liabilities | 24.90 | 193.67 | 222.52 | 46.46 | 73.83 |
| Current liabilities total | 128.52 | 299.43 | 242.53 | 309.43 | 323.06 |
| Balance sheet total (liabilities) | 67.61 | 247.48 | 204.34 | 457.19 | 558.93 |
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