Mia Vikar Service ApS — Credit Rating and Financial Key Figures
CVR number: 39951770
Fraugde Byvej 15 B, Fraugde 5220 Odense SØ
mia.vikar.service@outlook.com
tel: 26275029
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 581.06 | 336.27 | 357.64 | 554.97 |
| Employee benefit expenses | - 384.82 | - 324.76 | - 546.73 | |
| EBIT | 196.23 | 11.51 | 357.64 | 8.24 |
| Other financial expenses | -0.15 | -1.07 | -0.91 | -1.00 |
| Pre-tax profit | 196.09 | 10.44 | 356.73 | 7.24 |
| Income taxes | -45.78 | -2.84 | -0.19 | |
| Net earnings | 150.30 | 7.60 | 356.73 | 7.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 133.49 | 120.77 | 127.08 | 124.48 |
| Short term receivables total | 133.49 | 120.77 | 127.08 | 124.48 |
| Cash and bank deposits | 130.16 | 206.74 | 70.04 | 224.66 |
| Cash and cash equivalents | 130.16 | 206.74 | 70.04 | 224.66 |
| Balance sheet total (assets) | 263.65 | 327.50 | 197.13 | 349.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | |||
| Retained earnings | -40.00 | 110.31 | - 293.40 | 63.33 |
| Profit of the financial year | 150.30 | 7.60 | 356.73 | 7.05 |
| Shareholders equity total | 150.31 | 157.91 | 103.34 | 110.38 |
| Non-current liabilities total | ||||
| Current trade creditors | 72.36 | 121.37 | ||
| Current owed to participating | 18.81 | 18.81 | 20.84 | 0.27 |
| Short-term deferred tax liabilities | 45.78 | |||
| Other non-interest bearing current liabilities | 48.76 | 150.79 | 0.59 | 117.12 |
| Current liabilities total | 113.35 | 169.60 | 93.79 | 238.76 |
| Balance sheet total (liabilities) | 263.65 | 327.50 | 197.13 | 349.14 |
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