Power Vikar ApS — Credit Rating and Financial Key Figures
CVR number: 41500484
Niels Ebbesens Vej 3 C, 1911 Frederiksberg C
bageriernes-vikar@outlook.dk
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 055.09 | |
| Wages and salaries | - 645.03 | -1 802.15 |
| Social security expenses | -5.18 | |
| Total depreciation | -20.97 | -26.21 |
| EBIT | -35.97 | 221.55 |
| Other financial expenses | -2.70 | -6.45 |
| Pre-tax profit | -59.64 | 215.10 |
| Income taxes | -48.58 | |
| Net earnings | -59.64 | 166.52 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 104.85 | 78.64 |
| Tangible assets total | 104.85 | 78.64 |
| Investments total | ||
| Non-current other receivables | 17.98 | 17.98 |
| Long term receivables total | 17.98 | 17.98 |
| Inventories total | ||
| Current trade debtors | 158.82 | 79.39 |
| Short term receivables total | 158.82 | 79.39 |
| Cash and bank deposits | 230.78 | 727.48 |
| Cash and cash equivalents | 230.78 | 727.48 |
| Balance sheet total (assets) | 512.43 | 903.49 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | -59.64 | |
| Profit of the financial year | -59.64 | 166.52 |
| Shareholders equity total | -19.64 | 146.88 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 13.49 | |
| Current trade creditors | 97.33 | |
| Short-term deferred tax liabilities | 48.58 | |
| Other non-interest bearing current liabilities | 518.58 | 610.70 |
| Current liabilities total | 532.07 | 756.61 |
| Balance sheet total (liabilities) | 512.43 | 903.49 |
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