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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 306.41 | 3 477.91 | 5 286.28 | 13 286.66 | 15 428.40 |
| Employee benefit expenses | - 506.53 | -3 370.88 | -5 017.83 | -12 050.48 | -14 998.22 |
| EBIT | - 200.13 | 107.03 | 268.46 | 1 236.17 | 430.19 |
| Other financial income | 1.42 | 21.64 | 1.48 | ||
| Other financial expenses | -0.05 | -7.56 | -13.21 | - 184.41 | -65.91 |
| Pre-tax profit | - 200.17 | 99.47 | 256.66 | 1 073.41 | 365.76 |
| Income taxes | 44.04 | -21.88 | -56.87 | - 298.46 | - 196.60 |
| Net earnings | - 156.13 | 77.59 | 199.79 | 774.95 | 169.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 1 460.02 | ||
| Current other receivables | 147.29 | 96.40 | 54.71 | 1 340.18 | |
| Current deferred tax assets | 44.04 | 22.16 | |||
| Short term receivables total | 44.04 | 169.46 | 1 403.44 | 1 127.72 | 2 800.20 |
| Cash and bank deposits | 350.10 | 862.30 | 654.90 | 675.71 | |
| Cash and cash equivalents | 350.10 | 862.30 | 654.90 | 675.71 | |
| Balance sheet total (assets) | 44.04 | 531.55 | 2 315.24 | 1 782.62 | 3 475.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 156.13 | -78.54 | 121.25 | 896.20 | |
| Profit of the financial year | - 156.13 | 77.59 | 199.79 | 774.95 | 169.16 |
| Shareholders equity total | - 116.13 | -38.54 | 161.25 | 936.20 | 1 105.36 |
| 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 | 192.60 | ||
| Other non-interest bearing current liabilities | 87.86 | 570.10 | 1 979.83 | 534.10 | 2 177.96 |
| Current liabilities total | 160.17 | 570.10 | 2 153.99 | 846.42 | 2 370.56 |
| Balance sheet total (liabilities) | 44.04 | 531.55 | 2 315.24 | 1 782.62 | 3 475.92 |
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