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VIKARVAGTEN ApS — Credit Rating and Financial Key Figures
CVR number: 20902574
Amtsvej 13, 3450 Allerød
tel: 48141429
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 975.67 | 14 802.37 | 13 527.90 | 13 476.33 | 13 980.21 |
| Employee benefit expenses | -11 163.22 | -13 887.51 | -12 953.80 | -12 887.31 | -13 150.36 |
| Total depreciation | -2.90 | ||||
| EBIT | 809.54 | 914.86 | 574.10 | 589.02 | 829.86 |
| Other financial income | 3.96 | 5.57 | 0.07 | 4.04 | 0.20 |
| Other financial expenses | -16.47 | -16.02 | -4.32 | -0.66 | -1.26 |
| Pre-tax profit | 797.04 | 904.41 | 569.85 | 592.41 | 828.79 |
| Income taxes | - 176.83 | - 200.86 | - 126.96 | - 131.74 | - 183.90 |
| Net earnings | 620.21 | 703.55 | 442.89 | 460.66 | 644.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 97.59 | 97.59 | 97.59 | 97.59 | 97.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 678.93 | 1 572.56 | 1 049.54 | 1 259.24 | 1 166.16 |
| Current amounts owed by group member comp. | 356.13 | 158.57 | 148.65 | 301.86 | 171.97 |
| Prepayments and accrued income | 26.89 | 9.10 | 5.58 | 25.55 | 7.84 |
| Current other receivables | 1 554.53 | 0.00 | 257.73 | 0.01 | |
| Current deferred tax assets | 20.48 | 13.88 | 7.17 | 5.32 | 5.32 |
| Short term receivables total | 3 636.96 | 1 754.11 | 1 468.68 | 1 591.97 | 1 351.30 |
| Cash and bank deposits | 1 302.64 | 1 575.78 | 1 623.39 | 1 123.37 | 1 657.20 |
| Cash and cash equivalents | 1 302.64 | 1 575.78 | 1 623.39 | 1 123.37 | 1 657.20 |
| Balance sheet total (assets) | 5 037.20 | 3 427.48 | 3 189.66 | 2 812.93 | 3 106.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 562.50 | 562.50 | 562.50 | 562.50 | 562.50 |
| Shares repurchased | 650.00 | 700.00 | 440.00 | 460.00 | 600.00 |
| Retained earnings | - 606.78 | - 686.58 | - 423.03 | - 440.13 | - 579.47 |
| Profit of the financial year | 620.21 | 703.55 | 442.89 | 460.66 | 644.90 |
| Shareholders equity total | 1 225.92 | 1 279.47 | 1 022.37 | 1 043.03 | 1 227.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 146.49 | 124.41 | 113.09 | 108.48 | 102.69 |
| Short-term deferred tax liabilities | 174.37 | 194.26 | 120.25 | 129.89 | 183.90 |
| Other non-interest bearing current liabilities | 3 490.42 | 1 829.34 | 1 933.96 | 1 531.54 | 1 591.58 |
| Current liabilities total | 3 811.28 | 2 148.01 | 2 167.30 | 1 769.90 | 1 878.17 |
| Balance sheet total (liabilities) | 5 037.20 | 3 427.48 | 3 189.66 | 2 812.93 | 3 106.09 |
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