Vikar-firma ApS — Credit Rating and Financial Key Figures

CVR number: 40007407

Albertslundvej 93, 2625 Vallensbæk

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	26.37	45.82	521.75	492.19
Employee benefit expenses			- 475.82	- 436.38
EBIT	26.37	45.82	45.93	55.81
Other financial expenses	-0.01	-0.91	-2.19	-4.65
Pre-tax profit	26.35	44.91	43.75	51.16
Income taxes	-5.80	9.88	-9.63	-11.25
Net earnings	20.55	54.79	34.12	39.90

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	123.75	144.96	155.75	224.62
Short term receivables total	123.75	144.96	155.75	224.62
Cash and bank deposits	34.96	89.61	72.71	42.94
Cash and cash equivalents	34.96	89.61	72.71	42.94
Balance sheet total (assets)	158.71	234.58	228.45	267.56

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00
Retained earnings		20.55	75.34	20.53
Profit of the financial year	20.55	54.79	34.12	39.90
Shareholders equity total	70.55	125.34	159.46	110.43
Non-current liabilities total
Current trade creditors	59.92	25.37	17.50	1.97
Current owed to participating				57.13
Short-term deferred tax liabilities	5.80	9.88	9.63	7.11
Other non-interest bearing current liabilities	22.43	73.98	41.87	90.91
Current liabilities total	88.16	109.23	68.99	157.13
Balance sheet total (liabilities)	158.71	234.58	228.45	267.56

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