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Altid Vikar ApS — Credit Rating and Financial Key Figures
CVR number: 38878484
Markedsstræde 12, 3400 Hillerød
kontakt@altidvikar.dk
tel: 70444404
www.altidvikar.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36 460.43 | 81 418.21 | 121 469.16 | 138 320.59 | 234 148.11 |
| Employee benefit expenses | -31 685.30 | - 129 418.22 | - 216 068.79 | ||
| Total depreciation | -54.77 | - 551.99 | - 555.03 | ||
| EBIT | 4 720.35 | 81 418.21 | 121 469.16 | 8 350.38 | 17 524.28 |
| Other financial income | 90.85 | 303.34 | 310.78 | ||
| Other financial expenses | -96.91 | - 149.73 | -38.87 | ||
| Net income from associates (fin.) | 113.00 | ||||
| Pre-tax profit | 4 827.29 | 5 476.00 | 6 649.15 | 8 503.99 | 17 796.19 |
| Income taxes | -1 090.30 | -1 962.60 | -3 986.25 | ||
| Net earnings | 3 736.99 | 5 476.00 | 6 649.15 | 6 541.39 | 13 809.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 417.17 | 1 037.79 | |||
| Machinery and equipment | 256.94 | 81.29 | |||
| Tangible assets total | 1 674.11 | 1 119.07 | |||
| Holdings in group member companies | 3 220.00 | ||||
| Investments total | 3 372.20 | 25 652.48 | 36 063.05 | 480.20 | 524.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 388.76 | 23 416.31 | 37 446.35 | ||
| Current amounts owed by group member comp. | 3 300.05 | 6 887.38 | 7 527.63 | ||
| Prepayments and accrued income | 33.93 | 519.93 | 456.28 | ||
| Current other receivables | 932.72 | 35.00 | 14.66 | ||
| Current deferred tax assets | 1.96 | ||||
| Short term receivables total | 12 657.43 | 30 858.63 | 45 444.92 | ||
| Cash and bank deposits | 3 358.79 | 5 839.15 | 8 469.66 | ||
| Cash and cash equivalents | 3 358.79 | 5 839.15 | 8 469.66 | ||
| Balance sheet total (assets) | 19 388.41 | 25 652.48 | 36 063.05 | 38 852.08 | 55 557.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 12 715.46 | 19 129.01 | 50.00 | 50.00 |
| Shares repurchased | 228.80 | 1 500.00 | 8 400.00 | ||
| Retained earnings | 3 452.46 | -5 476.00 | -6 649.15 | 15 379.01 | 13 520.40 |
| Profit of the financial year | 3 736.99 | 5 476.00 | 6 649.15 | 6 541.39 | 13 809.94 |
| Shareholders equity total | 7 468.26 | 12 715.46 | 19 129.01 | 23 470.40 | 35 780.34 |
| Provisions | 159.63 | 93.15 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3 288.11 | 2 326.65 | 1 965.66 | ||
| Short-term deferred tax liabilities | 966.59 | 1 888.49 | 4 052.73 | ||
| Other non-interest bearing current liabilities | 7 665.46 | 11 006.91 | 13 666.06 | ||
| Current liabilities total | 11 920.16 | 15 222.05 | 19 684.45 | ||
| Balance sheet total (liabilities) | 19 388.41 | 12 715.46 | 19 129.01 | 38 852.08 | 55 557.94 |
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