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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)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 787.46 | 2 725.31 | 2 626.78 | 8 296.79 |
| Employee benefit expenses | -1 003.66 | -2 304.45 | -2 263.90 | -7 715.69 |
| Other operating expenses | -10.88 | -1.46 | ||
| EBIT | - 216.21 | 409.98 | 362.89 | 579.64 |
| Other financial expenses | -1.23 | -15.73 | - 148.31 | - 424.40 |
| Pre-tax profit | - 217.44 | 394.25 | 214.57 | 155.24 |
| Income taxes | -11.92 | -90.77 | -80.54 | - 128.35 |
| Net earnings | - 229.36 | 303.47 | 134.03 | 26.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.81 | 63.90 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 279.51 | ||||
| Current other receivables | 40.00 | 433.22 | 1 458.43 | 2 058.09 | |
| Short term receivables total | 279.51 | 40.00 | 433.22 | 1 458.43 | 2 058.09 |
| Cash and bank deposits | 58.91 | 206.78 | 67.07 | 609.61 | |
| Cash and cash equivalents | 58.91 | 206.78 | 67.07 | 609.61 | |
| Balance sheet total (assets) | 363.24 | 40.00 | 640.00 | 1 525.50 | 2 731.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 80.00 | 40.00 | 40.00 |
| Retained earnings | 420.96 | 303.48 | 437.51 | ||
| Profit of the financial year | - 229.36 | 303.47 | 134.03 | 26.89 | |
| Shareholders equity total | 231.59 | 40.00 | 383.47 | 477.50 | 504.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 25.18 | 67.17 | |||
| Short-term deferred tax liabilities | 11.92 | 70.77 | 94.48 | 128.35 | |
| Other non-interest bearing current liabilities | 94.54 | 185.75 | 886.35 | 2 098.85 | |
| Current liabilities total | 131.65 | 256.52 | 1 047.99 | 2 227.19 | |
| Balance sheet total (liabilities) | 363.24 | 40.00 | 640.00 | 1 525.50 | 2 731.59 |
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