Vikarin ApS — Credit Rating and Financial Key Figures
CVR number: 42716138
Niels Bohrs Allé 181, 5220 Odense SØ
Falaashyare2000@gmail.com
tel: 25727249
www.vikarin.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 599.78 | 1 989.29 |
| Employee benefit expenses | -1 353.42 | -2 199.47 |
| EBIT | 246.36 | - 210.18 |
| Other financial expenses | -0.37 | |
| Pre-tax profit | 245.99 | - 210.18 |
| Income taxes | -54.32 | 46.24 |
| Net earnings | 191.67 | - 163.94 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Deferred tax assets | 46.24 | |
| Long term receivables total | 46.24 | |
| Inventories total | ||
| Current trade debtors | 352.99 | 217.01 |
| Short term receivables total | 352.99 | 217.01 |
| Cash and bank deposits | 429.36 | 340.70 |
| Cash and cash equivalents | 429.36 | 340.70 |
| Balance sheet total (assets) | 782.36 | 603.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 191.67 | |
| Profit of the financial year | 191.67 | - 163.94 |
| Shareholders equity total | 231.67 | 67.73 |
| 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 |
| Current liabilities total | 550.68 | 536.22 |
| Balance sheet total (liabilities) | 782.36 | 603.95 |
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