Vikar 1000 ApS — Credit Rating and Financial Key Figures
CVR number: 42467030
Østre Fælledvej 8, Bæk 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 212.27 | 135.78 | -44.26 | -6.28 |
| Employee benefit expenses | - 157.98 | - 134.23 | -0.40 | -1.60 |
| EBIT | 54.29 | 1.55 | -44.66 | -7.88 |
| Other financial income | 0.00 | 0.00 | ||
| Other financial expenses | -2.52 | -1.36 | -0.05 | -0.23 |
| Pre-tax profit | 51.77 | 0.19 | -44.71 | -8.11 |
| Income taxes | -11.70 | -0.20 | 9.83 | 1.74 |
| Net earnings | 40.07 | -0.01 | -34.88 | -6.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 80.00 | 46.11 | 46.11 | |
| Current amounts owed by group member comp. | 18.63 | 18.63 | 4.88 | |
| Current other receivables | 7.42 | 34.20 | 22.48 | 15.56 |
| Short term receivables total | 106.06 | 52.83 | 73.47 | 61.67 |
| Cash and bank deposits | 28.68 | 35.16 | 0.63 | 0.41 |
| Cash and cash equivalents | 28.68 | 35.16 | 0.63 | 0.41 |
| Balance sheet total (assets) | 134.74 | 87.99 | 74.10 | 62.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.07 | 40.06 | 5.18 | |
| Profit of the financial year | 40.07 | -0.01 | -34.88 | -6.38 |
| Shareholders equity total | 80.07 | 80.06 | 45.18 | 38.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.71 | 1.86 | 2.02 | 2.21 |
| Current owed to group member | 5.11 | |||
| Short-term deferred tax liabilities | 11.70 | 0.20 | ||
| Other non-interest bearing current liabilities | 41.26 | 5.88 | 26.91 | 15.95 |
| Current liabilities total | 54.67 | 7.93 | 28.93 | 23.28 |
| Balance sheet total (liabilities) | 134.74 | 87.99 | 74.10 | 62.08 |
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