Nem Vikar ApS — Credit Rating and Financial Key Figures
CVR number: 37689556
Industriholmen 80, 2650 Hvidovre
info@nemvikar-aps.dk
tel: 27988855
nemvikar-aps.dk
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 114.66 | 787.46 | 2 725.31 | 4 022.54 |
| Employee benefit expenses | -3 057.42 | -1 003.66 | -2 304.45 | -3 659.65 |
| Other operating expenses | -10.88 | |||
| EBIT | 57.24 | - 216.21 | 409.98 | 362.89 |
| Other financial income | 92.00 | |||
| Other financial expenses | -0.15 | -1.23 | -15.73 | - 148.31 |
| Pre-tax profit | 149.09 | - 217.44 | 394.25 | 214.57 |
| Income taxes | -5.15 | -11.92 | -90.77 | -80.54 |
| Net earnings | 143.95 | - 229.36 | 303.47 | 134.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.81 | 24.81 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 221.34 | 279.51 | |||
| Current other receivables | 65.00 | 40.00 | 433.22 | 1 458.43 | |
| Short term receivables total | 286.34 | 279.51 | 40.00 | 433.22 | 1 458.43 |
| Cash and bank deposits | 912.72 | 58.91 | 206.78 | 67.07 | |
| Cash and cash equivalents | 912.72 | 58.91 | 206.78 | 67.07 | |
| Balance sheet total (assets) | 1 223.87 | 363.24 | 40.00 | 640.00 | 1 525.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 80.00 | 40.00 |
| Retained earnings | 271.86 | 420.96 | 303.48 | ||
| Profit of the financial year | 143.95 | - 229.36 | 303.47 | 134.03 | |
| Shareholders equity total | 455.81 | 231.59 | 40.00 | 383.47 | 477.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 28.44 | 25.18 | 67.17 | ||
| Short-term deferred tax liabilities | 119.33 | 11.92 | 70.77 | 94.48 | |
| Other non-interest bearing current liabilities | 620.29 | 94.54 | 185.75 | 886.35 | |
| Current liabilities total | 768.06 | 131.65 | 256.52 | 1 047.99 | |
| Balance sheet total (liabilities) | 1 223.87 | 363.24 | 40.00 | 640.00 | 1 525.50 |
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