Støtte & Vikar ApS — Credit Rating and Financial Key Figures
CVR number: 38561723
Marielundvej 46 B, 2730 Herlev
kontakt@pvi.dk
tel: 31173030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 621.46 | 16 337.50 | 446.18 | 6 771.07 | 14 436.38 |
| Employee benefit expenses | -9 070.79 | -12 393.87 | - 949.46 | -6 581.19 | -11 909.01 |
| Other operating expenses | -1.84 | ||||
| Total depreciation | - 281.67 | - 139.58 | - 187.69 | ||
| EBIT | 4 267.16 | 3 804.05 | - 690.97 | 189.88 | 2 527.37 |
| Other financial income | 0.36 | 0.97 | 43.14 | 5.44 | |
| Other financial expenses | -14.10 | -35.65 | -61.36 | -6.52 | - 395.45 |
| Pre-tax profit | 4 253.42 | 3 768.40 | - 751.36 | 226.50 | 2 137.36 |
| Income taxes | - 947.44 | - 861.83 | -45.13 | - 460.70 | |
| Net earnings | 3 305.98 | 2 906.57 | - 796.49 | 226.50 | 1 676.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 406.36 | ||||
| Machinery and equipment | 570.65 | 345.84 | |||
| Tangible assets total | 977.01 | 345.84 | |||
| Investments total | 17.94 | ||||
| Non-current other receivables | 449.38 | 77.62 | |||
| Long term receivables total | 449.38 | 77.62 | |||
| Inventories total | |||||
| Current trade debtors | 778.38 | 277.61 | 169.08 | 906.12 | 1 675.44 |
| Current amounts owed by group member comp. | 4 457.63 | 4 824.34 | |||
| Prepayments and accrued income | 15.88 | 17.68 | 25.97 | ||
| Current other receivables | 81.63 | 4 348.77 | 4 104.90 | 5 769.32 | |
| Current deferred tax assets | 38.00 | 95.00 | 225.00 | ||
| Short term receivables total | 5 289.88 | 5 296.27 | 4 768.82 | 5 011.02 | 7 444.76 |
| Cash and bank deposits | 1 596.01 | 3 347.85 | 2 828.71 | 3 562.45 | 2 286.41 |
| Cash and cash equivalents | 1 596.01 | 3 347.85 | 2 828.71 | 3 562.45 | 2 286.41 |
| Balance sheet total (assets) | 8 312.28 | 9 067.56 | 7 597.53 | 8 573.47 | 9 749.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 102.00 | 102.00 | 102.00 |
| Shares repurchased | 600.00 | 1 000.00 | 600.00 | ||
| Retained earnings | 1 150.11 | 4 456.09 | 7 866.31 | 6 069.82 | 5 696.32 |
| Profit of the financial year | 3 305.98 | 2 906.57 | - 796.49 | 226.50 | 1 676.65 |
| Shareholders equity total | 5 107.09 | 7 413.66 | 7 171.82 | 7 398.32 | 8 074.97 |
| Provisions | 95.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 174.04 | ||||
| Current trade creditors | 1 141.24 | 327.24 | 50.63 | 67.21 | 206.90 |
| Current owed to participating | 73.83 | 77.08 | 72.89 | ||
| Short-term deferred tax liabilities | 460.70 | ||||
| Other non-interest bearing current liabilities | 2 063.95 | 1 326.67 | 32.21 | 1 030.86 | 933.65 |
| Current liabilities total | 3 205.19 | 1 653.91 | 330.71 | 1 175.15 | 1 674.14 |
| Balance sheet total (liabilities) | 8 312.28 | 9 067.56 | 7 597.53 | 8 573.47 | 9 749.11 |
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