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 length12121212
Net sales
Gross profit2 830.533 114.66787.462 725.31
Employee benefit expenses-2 311.69-3 057.42-1 003.66-2 304.45
Other operating expenses-10.88
EBIT518.8457.24- 216.21409.98
Other financial income92.00
Other financial expenses-0.15-1.23-15.73
Pre-tax profit518.84149.09- 217.44394.25
Income taxes- 114.18-5.15-11.92-90.77
Net earnings404.66143.95- 229.36303.47

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Other receivables24.8124.8124.81
Investments total24.8124.8124.81
Long term receivables total
Inventories total
Current trade debtors1 120.85221.34279.51
Current other receivables65.0040.00393.22
Short term receivables total1 120.85286.34279.5140.00393.22
Cash and bank deposits214.29912.7258.91206.78
Cash and cash equivalents214.29912.7258.91206.78
Balance sheet total (assets)1 359.951 223.87363.2440.00600.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital40.0040.0040.0040.0040.00
Retained earnings-5.93271.86420.96
Profit of the financial year404.66143.95- 229.36303.47
Shareholders equity total438.73455.81231.5940.00343.47
Non-current liabilities total
Current owed to participating80.7328.4425.18
Short-term deferred tax liabilities114.18119.3311.9270.77
Other non-interest bearing current liabilities726.31620.2994.54185.75
Current liabilities total921.22768.06131.65256.52
Balance sheet total (liabilities)1 359.951 223.87363.2440.00600.00
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