Kvik Vikar ApS — Credit Rating and Financial Key Figures
CVR number: 42899542
Agenavej 39 E, 2670 Greve
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 148.50 | 3 553.53 | 3 544.17 |
| Employee benefit expenses | -3 123.23 | -3 501.00 | -3 494.14 |
| Total depreciation | -8.99 | -22.27 | -27.74 |
| EBIT | 16.29 | 30.26 | 22.29 |
| Other financial income | 0.02 | ||
| Other financial expenses | -5.04 | -0.01 | -0.06 |
| Pre-tax profit | 11.25 | 30.27 | 22.24 |
| Income taxes | -6.34 | -8.18 | -6.25 |
| Net earnings | 4.91 | 22.09 | 15.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 89.07 | 66.80 | 39.06 |
| Machinery and equipment | 12.00 | ||
| Tangible assets total | 89.07 | 66.80 | 51.06 |
| Investments total | 71.42 | 71.42 | 71.42 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 670.86 | 1 563.67 | 652.27 |
| Current other receivables | 146.26 | 41.17 | |
| Current deferred tax assets | 2.50 | ||
| Short term receivables total | 817.11 | 1 563.67 | 695.94 |
| Cash and bank deposits | 63.61 | 249.55 | 271.48 |
| Cash and cash equivalents | 63.61 | 249.55 | 271.48 |
| Balance sheet total (assets) | 1 041.21 | 1 951.44 | 1 089.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.91 | 27.00 | |
| Profit of the financial year | 4.91 | 22.09 | 15.98 |
| Shareholders equity total | 44.91 | 67.00 | 82.98 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 455.39 | ||
| Current owed to participating | 30.58 | 8.40 | |
| Short-term deferred tax liabilities | 6.34 | 8.18 | 8.76 |
| Other non-interest bearing current liabilities | 989.96 | 1 390.29 | 989.76 |
| Current liabilities total | 996.30 | 1 884.44 | 1 006.92 |
| Balance sheet total (liabilities) | 1 041.21 | 1 951.44 | 1 089.90 |
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