FirmaVikar - Vikar & Rekruttering ApS — Credit Rating and Financial Key Figures
CVR number: 43107712
Rødovrevej 247, 2610 Rødovre
virk@firmavikar.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 360.00 | 708.46 |
| Employee benefit expenses | - 609.76 | -1 529.80 |
| Total depreciation | -54.28 | -43.19 |
| EBIT | - 304.04 | - 864.53 |
| Other financial expenses | -6.31 | -0.04 |
| Pre-tax profit | - 310.35 | - 864.57 |
| Net earnings | - 310.35 | - 864.57 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 260.59 | 172.77 |
| Tangible assets total | 260.59 | 172.77 |
| Other receivables | 44.63 | |
| Investments total | 44.63 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.00 | |
| Current other receivables | 29.41 | 24.41 |
| Short term receivables total | 79.41 | 24.41 |
| Cash and bank deposits | 114.88 | |
| Cash and cash equivalents | 114.88 | |
| Balance sheet total (assets) | 340.00 | 356.68 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 310.35 | 497.65 |
| Profit of the financial year | - 310.35 | - 864.57 |
| Shareholders equity total | 40.00 | - 326.93 |
| Non-current liabilities total | ||
| Current owed to participating | 603.09 | |
| Other non-interest bearing current liabilities | 300.00 | 80.51 |
| Current liabilities total | 300.00 | 683.61 |
| Balance sheet total (liabilities) | 340.00 | 356.68 |
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