EnGodVikar ApS — Credit Rating and Financial Key Figures
CVR number: 41833866
Toftebo 10, 3500 Værløse
emilghobishi@hotmail.com
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 558.17 | 653.25 |
| Employee benefit expenses | - 618.13 | - 467.10 |
| Total depreciation | -8.98 | |
| EBIT | -59.96 | 177.18 |
| Other financial income | 0.10 | |
| Other financial expenses | -1.85 | -1.94 |
| Pre-tax profit | -61.72 | 175.24 |
| Income taxes | 12.85 | -39.02 |
| Net earnings | -48.87 | 136.22 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 44.90 | 35.92 |
| Tangible assets total | 44.90 | 35.92 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 41.15 | |
| Current other receivables | 82.28 | 226.20 |
| Current deferred tax assets | 12.85 | |
| Short term receivables total | 95.12 | 267.35 |
| Balance sheet total (assets) | 140.02 | 303.27 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -48.87 | |
| Profit of the financial year | -48.87 | 136.22 |
| Shareholders equity total | -8.87 | 127.35 |
| Provisions | 2.35 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2.59 | 1.20 |
| Short-term deferred tax liabilities | 23.83 | |
| Other non-interest bearing current liabilities | 146.30 | 148.54 |
| Current liabilities total | 148.89 | 173.57 |
| Balance sheet total (liabilities) | 140.02 | 303.27 |
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