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AGERSKOV VIKARBUREAU ApS — Credit Rating and Financial Key Figures
CVR number: 21840440
Eltangvej 188 A, 6000 Kolding
Kennethvikar@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 219.10 | 9 808.62 | 9 468.44 | 7 878.29 | 9 497.28 |
| Employee benefit expenses | -9 195.73 | -9 787.02 | -9 452.32 | -7 862.01 | -9 479.73 |
| EBIT | 23.37 | 21.61 | 16.13 | 16.28 | 17.55 |
| Other financial income | 0.00 | 0.09 | 0.27 | 0.08 | |
| Other financial expenses | -6.87 | -5.56 | -0.64 | ||
| Pre-tax profit | 16.50 | 16.05 | 16.22 | 16.55 | 17.00 |
| Income taxes | -3.60 | -3.50 | -3.58 | -3.59 | -3.90 |
| Net earnings | 12.90 | 12.55 | 12.64 | 12.97 | 13.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.50 | 503.75 | 505.35 | 620.63 | 693.97 |
| Prepayments and accrued income | 138.90 | 150.98 | 111.80 | 107.02 | 130.29 |
| Current other receivables | 324.71 | 62.48 | 36.21 | ||
| Short term receivables total | 576.11 | 717.21 | 653.36 | 727.64 | 824.26 |
| Cash and bank deposits | 636.91 | 251.12 | 643.63 | 108.62 | 55.36 |
| Cash and cash equivalents | 636.91 | 251.12 | 643.63 | 108.62 | 55.36 |
| Balance sheet total (assets) | 1 213.03 | 968.33 | 1 296.99 | 836.26 | 879.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 20.00 |
| Shares repurchased | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Retained earnings | 38.86 | 39.76 | 40.31 | 40.94 | 41.91 |
| Profit of the financial year | 12.90 | 12.55 | 12.64 | 12.97 | 13.10 |
| Shareholders equity total | 188.76 | 189.31 | 189.94 | 190.91 | 87.01 |
| Provisions | 19.50 | 23.00 | 24.60 | 23.50 | 27.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 54.82 | 43.45 | 15.50 | 13.50 | 13.50 |
| Short-term deferred tax liabilities | 1.98 | 6.67 | |||
| Other non-interest bearing current liabilities | 949.95 | 712.57 | 1 064.96 | 601.68 | 751.72 |
| Current liabilities total | 1 004.76 | 756.03 | 1 082.44 | 621.85 | 765.22 |
| Balance sheet total (liabilities) | 1 213.03 | 968.33 | 1 296.99 | 836.26 | 879.62 |
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