SalixVikar ApS — Credit Rating and Financial Key Figures

CVR number: 38060767
Langelinie Allé 17, 2100 København Ø
info@salixvikar.dk
tel: 61108000
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit1 255.461 411.511 411.511 320.96
Employee benefit expenses- 681.77- 982.86- 982.86-1 101.73
Total depreciation-3.84-3.84-3.84
EBIT573.69424.81424.81215.39
Other financial expenses-2.30-6.62-6.62-4.73
Pre-tax profit571.39418.19418.19210.66
Income taxes- 126.21-92.00-92.00-46.34
Net earnings445.18326.19326.19164.31

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Machinery and equipment19.2015.3615.367.68
Tangible assets total19.2015.3615.367.68
Investments total61.2361.23
Long term receivables total
Inventories total
Current trade debtors403.88
Current other receivables206.25281.34281.34107.38
Short term receivables total206.25281.34281.34511.25
Cash and bank deposits1 782.921 253.711 253.71
Cash and cash equivalents1 782.921 253.711 253.71
Balance sheet total (assets)2 008.371 611.641 611.64518.94

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital50.0050.0050.0050.0050.00
Retained earnings-26.40418.79418.79-50.00
Profit of the financial year445.18326.19326.19164.31
Shareholders equity total468.79794.98794.98214.31
Non-current owed to group member50.63129.51129.51
Non-current deferred tax liabilities126.2190.0090.00
Non-current liabilities total176.84219.52219.52
Current trade creditors669.89
Current owed to participating139.98175.44175.44
Other non-interest bearing current liabilities102.88147.15147.15304.62
Accruals and deferred income450.00274.56274.56
Current liabilities total1 362.74597.15597.15304.62
Balance sheet total (liabilities)2 008.371 611.641 611.64518.94
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