Dan-Vikar ApS — Credit Rating and Financial Key Figures

CVR number: 41526793
Hyskenstræde 9, 1207 København K
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit563.09
Wages and salaries- 624.38- 242.56
Social security expenses-19.67- 161.57
Other operating expenses- 209.83
Total depreciation-4.03-4.03
EBIT- 256.61-54.89
Other financial income1.82
Other financial expenses-2.62-1.50
Income from other inv. held as non-curr. assets2.97
Pre-tax profit- 256.26-54.57
Income taxes56.3812.00
Net earnings- 199.88-42.57

Assets (kDKK)

2021
2022
Intangible assets total
Machinery and equipment16.1312.10
Tangible assets total16.1312.10
Investments total
Long term receivables total
Inventories total
Current trade debtors205.54213.73
Current other receivables145.00107.04
Short term receivables total350.53320.76
Other current investments648.66267.89
Cash and bank deposits35.1413.92
Cash and cash equivalents683.80281.82
Balance sheet total (assets)1 050.46614.67

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings-0.00- 199.83
Profit of the financial year- 199.88-42.57
Shareholders equity total- 159.88- 202.40
Non-current deferred tax liabilities68.38
Non-current liabilities total68.38
Current trade creditors0.40
Other non-interest bearing current liabilities1 209.94748.70
Current liabilities total1 210.34748.70
Balance sheet total (liabilities)1 050.46614.67
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