VikarStyrken.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41886102
Lautruphøj 5, 2750 Ballerup
info@vikarstyrken.dk
tel: 26857087
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 306.41 | 3 477.91 | 5 286.28 | 7 723.64 |
| Employee benefit expenses | - 506.53 | -3 370.88 | -5 017.83 | -6 693.65 |
| EBIT | - 200.13 | 107.03 | 268.46 | 1 029.99 |
| Other financial income | 1.42 | 21.64 | ||
| Other financial expenses | -0.05 | -7.56 | -13.21 | -0.39 |
| Pre-tax profit | - 200.17 | 99.47 | 256.66 | 1 051.24 |
| Income taxes | 44.04 | -21.88 | -56.87 | - 276.30 |
| Net earnings | - 156.13 | 77.59 | 199.79 | 774.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 12.00 | 49.50 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 307.04 | 1 073.01 | ||
| Current other receivables | 147.29 | 96.40 | 724.96 | |
| Current deferred tax assets | 44.04 | 22.16 | ||
| Short term receivables total | 44.04 | 169.46 | 1 403.44 | 1 797.97 |
| Cash and bank deposits | 350.10 | 862.30 | 654.90 | |
| Cash and cash equivalents | 350.10 | 862.30 | 654.90 | |
| Balance sheet total (assets) | 44.04 | 531.55 | 2 315.24 | 2 452.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 156.13 | -78.54 | 121.25 | |
| Profit of the financial year | - 156.13 | 77.59 | 199.79 | 774.95 |
| Shareholders equity total | - 116.13 | -38.54 | 161.25 | 936.20 |
| Non-current liabilities total | ||||
| Current trade creditors | 72.31 | 139.46 | 10.47 | |
| Current owed to participating | 25.55 | |||
| Short-term deferred tax liabilities | 34.71 | 276.30 | ||
| Other non-interest bearing current liabilities | 87.86 | 570.10 | 1 979.83 | 1 204.36 |
| Current liabilities total | 160.17 | 570.10 | 2 153.99 | 1 516.68 |
| Balance sheet total (liabilities) | 44.04 | 531.55 | 2 315.24 | 2 452.87 |
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