TOP VIKARSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30278321
Fabriksvej 10, 9690 Fjerritslev
tel: 40732557
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 583.37 | -8.22 | -6.53 | -6.40 | -6.60 |
| Employee benefit expenses | - 533.32 | ||||
| EBIT | 50.05 | -8.22 | -6.53 | -6.40 | -6.60 |
| Other financial income | 24.75 | 22.19 | 21.32 | 21.84 | 22.33 |
| Other financial expenses | -4.81 | -3.08 | -2.89 | -3.57 | -3.44 |
| Pre-tax profit | 69.99 | 10.89 | 11.90 | 11.87 | 12.29 |
| Income taxes | -15.42 | -2.42 | -2.62 | -2.62 | -2.71 |
| Net earnings | 54.57 | 8.47 | 9.28 | 9.25 | 9.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 057.59 | 1 053.33 | 1 063.57 | 1 072.93 | 1 082.77 |
| Current other receivables | 1.88 | 1.90 | 1.60 | 4.80 | 1.65 |
| Short term receivables total | 1 059.46 | 1 055.23 | 1 065.17 | 1 077.73 | 1 084.42 |
| Cash and bank deposits | 20.56 | 19.33 | 16.85 | 15.23 | 16.52 |
| Cash and cash equivalents | 20.56 | 19.33 | 16.85 | 15.23 | 16.52 |
| Balance sheet total (assets) | 1 080.02 | 1 074.56 | 1 082.02 | 1 092.95 | 1 100.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 875.08 | 929.65 | 938.12 | 947.40 | 956.65 |
| Profit of the financial year | 54.57 | 8.47 | 9.28 | 9.25 | 9.58 |
| Shareholders equity total | 1 054.65 | 1 063.12 | 1 072.40 | 1 081.65 | 1 091.23 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.42 | 2.42 | 2.62 | 2.62 | 2.71 |
| Other non-interest bearing current liabilities | 9.95 | 9.02 | 7.00 | 8.69 | 7.01 |
| Current liabilities total | 25.37 | 11.44 | 9.62 | 11.31 | 9.71 |
| Balance sheet total (liabilities) | 1 080.02 | 1 074.56 | 1 082.02 | 1 092.95 | 1 100.95 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.