Nem Vikar ApS — Credit Rating and Financial Key Figures
CVR number: 37689556
Klydevej 19, 2650 Hvidovre
info@nemvikar-aps.dk
tel: 27988855
nemvikar-aps.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 830.53 | 3 114.66 | 787.46 | 2 725.31 |
| Employee benefit expenses | -2 311.69 | -3 057.42 | -1 003.66 | -2 304.45 |
| Other operating expenses | -10.88 | |||
| EBIT | 518.84 | 57.24 | - 216.21 | 409.98 |
| Other financial income | 92.00 | |||
| Other financial expenses | -0.15 | -1.23 | -15.73 | |
| Pre-tax profit | 518.84 | 149.09 | - 217.44 | 394.25 |
| Income taxes | - 114.18 | -5.15 | -11.92 | -90.77 |
| Net earnings | 404.66 | 143.95 | - 229.36 | 303.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 24.81 | 24.81 | 24.81 | ||
| Investments total | 24.81 | 24.81 | 24.81 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 120.85 | 221.34 | 279.51 | ||
| Current other receivables | 65.00 | 40.00 | 393.22 | ||
| Short term receivables total | 1 120.85 | 286.34 | 279.51 | 40.00 | 393.22 |
| Cash and bank deposits | 214.29 | 912.72 | 58.91 | 206.78 | |
| Cash and cash equivalents | 214.29 | 912.72 | 58.91 | 206.78 | |
| Balance sheet total (assets) | 1 359.95 | 1 223.87 | 363.24 | 40.00 | 600.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.93 | 271.86 | 420.96 | ||
| Profit of the financial year | 404.66 | 143.95 | - 229.36 | 303.47 | |
| Shareholders equity total | 438.73 | 455.81 | 231.59 | 40.00 | 343.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 80.73 | 28.44 | 25.18 | ||
| Short-term deferred tax liabilities | 114.18 | 119.33 | 11.92 | 70.77 | |
| Other non-interest bearing current liabilities | 726.31 | 620.29 | 94.54 | 185.75 | |
| Current liabilities total | 921.22 | 768.06 | 131.65 | 256.52 | |
| Balance sheet total (liabilities) | 1 359.95 | 1 223.87 | 363.24 | 40.00 | 600.00 |
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