AF Vikarservice ApS — Credit Rating and Financial Key Figures
CVR number: 37660485
Albertslundvej 93, 2625 Vallensbæk
aaaeker@hotmail.com
tel: 26398283
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 874.64 |
| Employee benefit expenses | - 966.11 |
| EBIT | -91.48 |
| Other financial expenses | -3.87 |
| Pre-tax profit | -95.35 |
| Net earnings | -95.35 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.00 | ||||
| Tangible assets total | 17.00 | ||||
| Investments total | 100.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.04 | 51.66 | 50.00 | 50.00 | 50.00 |
| Cash and cash equivalents | 7.04 | 51.66 | 50.00 | 50.00 | 50.00 |
| Balance sheet total (assets) | 124.04 | 51.66 | 50.00 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 94.85 | -0.50 | |||
| Profit of the financial year | -95.35 | ||||
| Shareholders equity total | 49.50 | 49.50 | 50.00 | 50.00 | 50.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.65 | ||||
| Short-term deferred tax liabilities | 22.72 | ||||
| Other non-interest bearing current liabilities | 31.16 | 2.16 | |||
| Current liabilities total | 74.54 | 2.16 | |||
| Balance sheet total (liabilities) | 124.04 | 51.66 | 50.00 | 50.00 | 50.00 |
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