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Vikar Invest II ApS — Credit Rating and Financial Key Figures

CVR number: 41426454
Wichmandsgade 8 A, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit27 318.6545 308.2926 664.5513 857.1611 960.43
Employee benefit expenses-22 810.73-39 855.61-25 380.37-13 404.40-10 671.61
EBIT4 507.925 452.681 284.18452.761 288.81
Other financial income0.0711.790.453.3966.40
Other financial expenses- 105.50- 127.18-81.08- 154.69-25.18
Pre-tax profit4 402.495 337.291 203.55301.461 330.03
Income taxes- 978.47-1 180.65- 273.29- 102.08- 284.72
Net earnings3 424.024 156.64930.27199.381 045.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total14.9676.4776.4776.47
Long term receivables total
Inventories total
Current trade debtors1 604.834 775.401 844.792 207.791 535.41
Current owed by particip. interest comp.13.40
Prepayments and accrued income70.003.8616.5824.85
Current other receivables972.02113.841.501.508.93
Current deferred tax assets20.5751.00120.42180.52
Short term receivables total2 610.824 959.251 901.152 346.301 749.70
Cash and bank deposits5 439.183 064.301 044.241 416.171 573.92
Cash and cash equivalents5 439.183 064.301 044.241 416.171 573.92
Balance sheet total (assets)8 050.008 038.513 021.863 838.933 400.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.2040.2040.2040.2040.20
Shares repurchased3 400.004 000.00199.001 000.00
Retained earnings-3 397.82-3 973.80182.84914.10113.48
Profit of the financial year3 424.024 156.64930.27199.381 045.31
Shareholders equity total3 466.404 223.041 153.301 352.682 198.99
Non-current liabilities total
Current trade creditors31.75125.00207.99269.05166.09
Current owed to participating1.00
Short-term deferred tax liabilities21.85
Other non-interest bearing current liabilities4 551.853 668.621 660.572 217.201 034.01
Current liabilities total4 583.603 815.471 868.562 486.251 201.10
Balance sheet total (liabilities)8 050.008 038.513 021.863 838.933 400.09
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