CO Vikar ApS — Credit Rating and Financial Key Figures
CVR number: 41527285
Borgerdiget 9, 2730 Herlev
co.vikar@gmail.com
tel: 31366550
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 333.16 | 94.00 | ||
| Gross profit | 202.23 | 404.94 | 333.16 | 94.00 |
| Social security expenses | -0.67 | |||
| Employee benefit expenses | - 180.76 | - 310.36 | - 249.54 | |
| Other operating expenses | -60.05 | - 121.14 | - 127.80 | - 125.86 |
| EBIT | -38.58 | -26.56 | -44.18 | -32.53 |
| Other financial expenses | -2.57 | -0.23 | -0.20 | |
| Pre-tax profit | -41.15 | -26.79 | -44.38 | -32.53 |
| Net earnings | -41.15 | -26.79 | -44.38 | -32.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 27.50 | 37.30 | ||
| Short term receivables total | 27.50 | 37.30 | ||
| Cash and bank deposits | 28.32 | 6.81 | 24.56 | 16.59 |
| Cash and cash equivalents | 28.32 | 6.81 | 24.56 | 16.59 |
| Balance sheet total (assets) | 55.82 | 44.10 | 24.56 | 16.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | -41.15 | -67.94 | - 112.32 |
| Profit of the financial year | -41.15 | -26.79 | -44.38 | -32.53 |
| Shareholders equity total | -1.15 | -27.94 | -72.32 | - 104.85 |
| Non-current deferred tax liabilities | 39.70 | 61.70 | ||
| Non-current liabilities total | 39.70 | 61.70 | ||
| Other non-interest bearing current liabilities | 56.97 | 32.35 | 35.18 | 121.45 |
| Current liabilities total | 56.97 | 32.35 | 35.18 | 121.45 |
| Balance sheet total (liabilities) | 55.82 | 44.10 | 24.56 | 16.59 |
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