A-VIKAR ApS — Credit Rating and Financial Key Figures
CVR number: 31174368
Vingårdsgade 22, 9000 Aalborg
tel: 72132323
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 847.19 | 1 461.12 | 972.51 | 1 880.06 | 2 009.62 |
| Employee benefit expenses | -1 776.66 | -1 416.70 | - 892.70 | -1 880.27 | -1 998.13 |
| EBIT | 70.53 | 44.42 | 79.81 | -0.21 | 11.48 |
| Other financial income | 0.28 | 0.05 | |||
| Other financial expenses | -0.06 | -0.34 | -0.21 | -4.33 | -4.25 |
| Pre-tax profit | 70.75 | 44.13 | 79.60 | -4.53 | 7.23 |
| Net earnings | 70.75 | 44.13 | 79.60 | -4.53 | 7.23 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 477.80 | 179.60 | 570.86 | 206.79 | 229.27 |
| Current other receivables | 0.14 | ||||
| Short term receivables total | 477.80 | 179.60 | 571.00 | 206.79 | 229.27 |
| Cash and bank deposits | 40.75 | 260.98 | 94.59 | 603.84 | 355.84 |
| Cash and cash equivalents | 40.75 | 260.98 | 94.59 | 603.84 | 355.84 |
| Balance sheet total (assets) | 518.55 | 440.58 | 665.58 | 810.62 | 585.10 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 715.78 | - 645.03 | - 600.90 | - 521.30 | - 525.84 |
| Profit of the financial year | 70.75 | 44.13 | 79.60 | -4.53 | 7.23 |
| Shareholders equity total | - 495.03 | - 450.90 | - 371.30 | - 375.83 | - 368.61 |
| Capital loans | 500.40 | 500.40 | 500.40 | 500.40 | 500.40 |
| Non-current liabilities total | 500.40 | 500.40 | 500.40 | 500.40 | 500.40 |
| Other non-interest bearing current liabilities | 513.18 | 391.08 | 536.49 | 686.06 | 453.31 |
| Current liabilities total | 513.18 | 391.08 | 536.49 | 686.06 | 453.31 |
| Balance sheet total (liabilities) | 518.55 | 440.58 | 665.58 | 810.62 | 585.10 |
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