Vel Vikar ApS — Credit Rating and Financial Key Figures
CVR number: 43125710
Vesterbrogade 208 A, 1800 Frederiksberg C
www.velvikar.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 74.91 | |
| External services | -74.93 | |
| Gross profit | 496.48 | -0.02 |
| Employee benefit expenses | - 395.68 | |
| Total depreciation | -16.80 | |
| EBIT | 84.00 | -0.02 |
| Other financial expenses | -0.22 | |
| Pre-tax profit | 83.78 | -0.02 |
| Income taxes | -18.43 | |
| Net earnings | 65.35 | -0.02 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 67.20 | 53.46 |
| Tangible assets total | 67.20 | 53.46 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 14.98 | |
| Current other receivables | 114.16 | |
| Short term receivables total | 129.14 | |
| Cash and bank deposits | -0.42 | |
| Cash and cash equivalents | -0.42 | |
| Balance sheet total (assets) | 195.92 | 53.46 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.02 | |
| Profit of the financial year | 65.35 | -0.02 |
| Shareholders equity total | 105.35 | 40.00 |
| Non-current liabilities total | ||
| Current trade creditors | 37.87 | |
| Current owed to participating | 11.70 | |
| Short-term deferred tax liabilities | 18.43 | -0.02 |
| Other non-interest bearing current liabilities | 34.27 | 1.78 |
| Current liabilities total | 90.58 | 13.46 |
| Balance sheet total (liabilities) | 195.92 | 53.46 |
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