AGERSKOV VIKARBUREAU ApS — Credit Rating and Financial Key Figures
CVR number: 21840440
Eltangvej 188 A, 6000 Kolding
Kennethvikar@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 708.01 | 9 082.65 | 9 219.10 | 9 808.62 | 9 468.44 |
| Employee benefit expenses | -7 669.16 | -9 042.02 | -9 195.73 | -9 787.02 | -9 452.32 |
| EBIT | 38.85 | 40.63 | 23.37 | 21.61 | 16.13 |
| Other financial income | 0.00 | 0.09 | |||
| Other financial expenses | -4.15 | -3.44 | -6.87 | -5.56 | |
| Pre-tax profit | 34.70 | 37.19 | 16.50 | 16.05 | 16.22 |
| Income taxes | -7.70 | -8.20 | -3.60 | -3.50 | -3.58 |
| Net earnings | 27.00 | 28.99 | 12.90 | 12.55 | 12.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 543.75 | 112.50 | 503.75 | 505.35 | |
| Prepayments and accrued income | 82.30 | 117.00 | 138.90 | 150.98 | 111.80 |
| Current other receivables | 13.06 | 324.71 | 62.48 | 36.21 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 639.12 | 119.00 | 576.11 | 717.21 | 653.36 |
| Cash and bank deposits | 309.56 | 927.76 | 636.91 | 251.12 | 643.63 |
| Cash and cash equivalents | 309.56 | 927.76 | 636.91 | 251.12 | 643.63 |
| Balance sheet total (assets) | 948.68 | 1 046.76 | 1 213.03 | 968.33 | 1 296.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Retained earnings | 6.88 | 21.87 | 38.86 | 39.76 | 40.31 |
| Profit of the financial year | 27.00 | 28.99 | 12.90 | 12.55 | 12.64 |
| Shareholders equity total | 170.87 | 187.86 | 188.76 | 189.31 | 189.94 |
| Provisions | 7.70 | 15.90 | 19.50 | 23.00 | 24.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 13.50 | 54.82 | 43.45 | 15.50 |
| Short-term deferred tax liabilities | 1.98 | ||||
| Other non-interest bearing current liabilities | 756.60 | 829.50 | 949.95 | 712.57 | 1 064.96 |
| Current liabilities total | 770.10 | 843.00 | 1 004.76 | 756.03 | 1 082.44 |
| Balance sheet total (liabilities) | 948.68 | 1 046.76 | 1 213.03 | 968.33 | 1 296.99 |
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