Strax Vikar ApS — Credit Rating and Financial Key Figures
CVR number: 40853723
Rytoften 5, Hasle 8210 Aarhus V
info@straxvikar.dk
tel: 49494932
www.straxvikar.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 456.91 | - 118.67 | 385.52 | 3 974.60 |
| Employee benefit expenses | - 272.64 | - 238.32 | -3 250.44 | |
| Total depreciation | -6.40 | |||
| EBIT | 177.86 | - 118.67 | 147.20 | 724.15 |
| Other financial income | 0.33 | |||
| Other financial expenses | -1.69 | -0.15 | -0.84 | |
| Pre-tax profit | 176.17 | - 118.67 | 147.05 | 723.65 |
| Income taxes | -39.97 | -9.50 | - 176.22 | |
| Net earnings | 136.20 | - 118.67 | 137.55 | 547.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 25.60 | 28.00 | ||
| Tangible assets total | 25.60 | 28.00 | ||
| Investments total | 35.30 | 41.04 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 548.31 | |||
| Current owed by particip. interest comp. | 28.86 | 28.86 | 28.86 | |
| Prepayments and accrued income | 9.00 | 13.56 | ||
| Current other receivables | 28.00 | 1.90 | 32.29 | |
| Short term receivables total | 28.00 | 28.86 | 39.76 | 623.03 |
| Cash and bank deposits | 301.35 | 0.66 | 320.32 | 1 182.95 |
| Cash and cash equivalents | 301.35 | 0.66 | 320.32 | 1 182.95 |
| Balance sheet total (assets) | 354.95 | 57.52 | 395.38 | 1 847.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 136.20 | 136.20 | 136.20 | |
| Retained earnings | - 118.67 | 18.87 | ||
| Profit of the financial year | 136.20 | - 118.67 | 137.55 | 547.43 |
| Shareholders equity total | 176.20 | 57.52 | 195.07 | 742.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.76 | 23.82 | ||
| Current owed to participating | 25.53 | 163.31 | ||
| Short-term deferred tax liabilities | 9.50 | 176.22 | ||
| Other non-interest bearing current liabilities | 178.75 | 161.52 | 741.18 | |
| Current liabilities total | 178.75 | 200.31 | 1 104.53 | |
| Balance sheet total (liabilities) | 354.95 | 57.52 | 395.38 | 1 847.02 |
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