SalixVikar ApS — Credit Rating and Financial Key Figures
CVR number: 38060767
Langelinie Allé 17, 2100 København Ø
info@salixvikar.dk
tel: 61108000
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 255.46 | 1 411.51 | 1 411.51 | 1 320.96 |
| Employee benefit expenses | - 681.77 | - 982.86 | - 982.86 | -1 101.73 |
| Total depreciation | -3.84 | -3.84 | -3.84 | |
| EBIT | 573.69 | 424.81 | 424.81 | 215.39 |
| Other financial expenses | -2.30 | -6.62 | -6.62 | -4.73 |
| Pre-tax profit | 571.39 | 418.19 | 418.19 | 210.66 |
| Income taxes | - 126.21 | -92.00 | -92.00 | -46.34 |
| Net earnings | 445.18 | 326.19 | 326.19 | 164.31 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 19.20 | 15.36 | 15.36 | 7.68 |
| Tangible assets total | 19.20 | 15.36 | 15.36 | 7.68 |
| Investments total | 61.23 | 61.23 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 403.88 | |||
| Current other receivables | 206.25 | 281.34 | 281.34 | 107.38 |
| Short term receivables total | 206.25 | 281.34 | 281.34 | 511.25 |
| Cash and bank deposits | 1 782.92 | 1 253.71 | 1 253.71 | |
| Cash and cash equivalents | 1 782.92 | 1 253.71 | 1 253.71 | |
| Balance sheet total (assets) | 2 008.37 | 1 611.64 | 1 611.64 | 518.94 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.40 | 418.79 | 418.79 | -50.00 | |
| Profit of the financial year | 445.18 | 326.19 | 326.19 | 164.31 | |
| Shareholders equity total | 468.79 | 794.98 | 794.98 | 214.31 | |
| Non-current owed to group member | 50.63 | 129.51 | 129.51 | ||
| Non-current deferred tax liabilities | 126.21 | 90.00 | 90.00 | ||
| Non-current liabilities total | 176.84 | 219.52 | 219.52 | ||
| Current trade creditors | 669.89 | ||||
| Current owed to participating | 139.98 | 175.44 | 175.44 | ||
| Other non-interest bearing current liabilities | 102.88 | 147.15 | 147.15 | 304.62 | |
| Accruals and deferred income | 450.00 | 274.56 | 274.56 | ||
| Current liabilities total | 1 362.74 | 597.15 | 597.15 | 304.62 | |
| Balance sheet total (liabilities) | 2 008.37 | 1 611.64 | 1 611.64 | 518.94 |
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