Danmark Vikar ApS — Credit Rating and Financial Key Figures
CVR number: 39988593
Tranumparken 7, 2660 Brøndby Strand
tel: 30869636
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 112.54 | 262.81 | 1 306.75 | 360.55 |
| Employee benefit expenses | -89.96 | - 222.01 | - 480.07 | - 720.66 |
| Total depreciation | -7.22 | |||
| EBIT | 22.58 | 33.58 | 826.68 | - 360.12 |
| Other financial expenses | -2.68 | -4.99 | ||
| Pre-tax profit | 22.58 | 33.58 | 824.00 | - 365.10 |
| Income taxes | -5.35 | -9.55 | - 181.70 | |
| Net earnings | 17.24 | 24.03 | 642.30 | - 365.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 28.88 | |||
| Tangible assets total | 28.88 | |||
| Investments total | 143.75 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 23.14 | 94.69 | 245.41 | |
| Short term receivables total | 23.14 | 94.69 | 245.41 | |
| Cash and bank deposits | 5.37 | 24.07 | 837.37 | 121.83 |
| Cash and cash equivalents | 5.37 | 24.07 | 837.37 | 121.83 |
| Balance sheet total (assets) | 28.51 | 147.65 | 1 082.78 | 265.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 42.27 | 40.00 |
| Shares repurchased | 500.00 | |||
| Retained earnings | 17.24 | - 500.00 | 144.57 | |
| Profit of the financial year | 17.24 | 24.03 | 642.30 | - 365.10 |
| Shareholders equity total | 18.24 | 42.27 | 684.57 | - 180.53 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.12 | 62.12 | 50.54 | |
| Current owed to participating | 4.90 | 32.82 | 0.19 | 142.99 |
| Short-term deferred tax liabilities | 5.35 | 14.89 | 182.31 | 182.31 |
| Other non-interest bearing current liabilities | 0.02 | 53.54 | 153.59 | 70.28 |
| Current liabilities total | 10.27 | 105.38 | 398.21 | 446.11 |
| Balance sheet total (liabilities) | 28.51 | 147.65 | 1 082.78 | 265.58 |
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