B. M. Vikar Service ApS — Credit Rating and Financial Key Figures

CVR number: 34612455
Herstedvang 8, 2620 Albertslund
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit3 721.73
Employee benefit expenses-3 656.39
Total depreciation-50.16
EBIT15.19
Other financial income0.35
Other financial expenses-9.03
Pre-tax profit6.51
Income taxes-5.34
Net earnings1.18

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment251.37
Tangible assets total251.37
Investments total
Long term receivables total
Inventories total
Current trade debtors456.68
Prepayments and accrued income68.19
Short term receivables total524.87
Cash and bank deposits208.70
Cash and cash equivalents208.70
Balance sheet total (assets)984.94

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings38.88
Profit of the financial year1.18
Shareholders equity total120.06
Provisions13.39
Non-current liabilities total
Current trade creditors115.90
Short-term deferred tax liabilities27.62
Other non-interest bearing current liabilities707.97
Current liabilities total851.50
Balance sheet total (liabilities)984.94
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