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Vikar-ind ApS — Credit Rating and Financial Key Figures
CVR number: 42716138
Lumbyvej 11 B, 5000 Odense C
info@vikarin.dk
tel: 25727249
www.vikarin.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 599.78 | 1 989.29 | 732.39 | 3 111.26 |
| Employee benefit expenses | -1 353.42 | -2 199.47 | -1 104.47 | -2 734.78 |
| EBIT | 246.36 | - 210.18 | - 372.08 | 376.48 |
| Other financial expenses | -0.37 | |||
| Pre-tax profit | 245.99 | - 210.18 | - 372.08 | 376.48 |
| Income taxes | -54.32 | 46.24 | 81.86 | 43.55 |
| Net earnings | 191.67 | - 163.94 | - 290.22 | 420.03 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 230.00 | |||
| Deferred tax assets | 46.24 | |||
| Long term receivables total | 46.24 | 230.00 | ||
| Inventories total | ||||
| Current trade debtors | 352.99 | 217.01 | 418.32 | 418.32 |
| Current other receivables | 1.00 | |||
| Current deferred tax assets | 43.55 | |||
| Short term receivables total | 352.99 | 217.01 | 418.32 | 462.86 |
| Cash and bank deposits | 429.36 | 340.70 | 187.68 | 980.10 |
| Cash and cash equivalents | 429.36 | 340.70 | 187.68 | 980.10 |
| Balance sheet total (assets) | 782.36 | 603.95 | 605.99 | 1 672.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 191.67 | 123.50 | - 166.72 | |
| Profit of the financial year | 191.67 | - 163.94 | - 290.22 | 420.03 |
| Shareholders equity total | 231.67 | 67.73 | - 126.72 | 293.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | ||
| Current owed to participating | 13.30 | |||
| Short-term deferred tax liabilities | 54.32 | |||
| Other non-interest bearing current liabilities | 479.07 | 532.22 | 732.71 | 1 379.66 |
| Current liabilities total | 550.68 | 536.22 | 732.71 | 1 379.66 |
| Balance sheet total (liabilities) | 782.36 | 603.95 | 605.99 | 1 672.97 |
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