Prof Vikar APS — Credit Rating and Financial Key Figures
CVR number: 37793191
Bag Haverne 52 A, 4600 Køge
thanningc@gmail.com
tel: 51538183
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.57 | -2.40 | ||
| Gross profit | -7.57 | -2.40 | ||
| Total depreciation | -11.25 | -11.25 | -11.25 | -11.25 |
| EBIT | -18.82 | -13.65 | -11.25 | -11.25 |
| Other financial expenses | -0.07 | |||
| Pre-tax profit | -18.89 | -13.65 | -11.25 | -11.25 |
| Net earnings | -18.89 | -13.65 | -11.25 | -11.25 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 33.75 | 22.50 | 11.25 |
| Tangible assets total | 33.75 | 22.50 | 11.25 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 19.12 | ||
| Short term receivables total | 19.12 | ||
| Balance sheet total (assets) | 52.87 | 22.50 | 11.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 326.08 | - 344.97 | - 358.62 | - 369.87 | - 381.12 |
| Profit of the financial year | -18.89 | -13.65 | -11.25 | -11.25 | |
| Shareholders equity total | - 294.97 | - 308.62 | - 319.87 | - 331.12 | - 331.12 |
| Non-current loans from credit institutions | -0.81 | ||||
| Non-current liabilities total | -0.81 | ||||
| Current owed to participating | 348.65 | 331.12 | 331.12 | 331.12 | 331.12 |
| Current liabilities total | 348.65 | 331.12 | 331.12 | 331.12 | 331.12 |
| Balance sheet total (liabilities) | 52.87 | 22.50 | 11.25 |
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