EKSPRES VIKAR ApS — Credit Rating and Financial Key Figures
CVR number: 29211019
Rødovrevej 155, 2610 Rødovre
finans@ekspresvikar.dk
tel: 70251517
ekspresvikar.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 16 383.33 | 11 649.72 | 28 643.93 | 29 936.99 | 17 187.15 |
Employee benefit expenses | -16 258.88 | -11 940.42 | -28 593.10 | -30 118.21 | -17 377.52 |
EBIT | 124.45 | - 290.70 | 89.14 | - 181.22 | - 190.37 |
Other financial income | 0.30 | 1.16 | |||
Other financial expenses | -8.81 | -19.55 | -63.15 | -50.62 | -37.21 |
Pre-tax profit | 115.94 | - 310.25 | 25.99 | - 231.84 | - 226.42 |
Income taxes | -29.38 | 66.39 | -7.66 | 49.87 | 48.08 |
Net earnings | 86.56 | - 243.86 | 18.33 | - 181.97 | - 178.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 545.47 | 1 809.81 | 2 905.51 | 2 272.80 | 2 151.61 |
Current amounts owed by group member comp. | 1 213.58 | 1 145.40 | 1 259.19 | 1 651.80 | 1 648.55 |
Prepayments and accrued income | 10.45 | ||||
Current other receivables | 13.30 | 308.15 | 6 508.51 | 649.24 | 279.35 |
Current deferred tax assets | 66.39 | 50.36 | 68.75 | 80.80 | |
Short term receivables total | 2 772.35 | 3 329.75 | 10 734.02 | 4 642.59 | 4 160.32 |
Cash and bank deposits | 1 608.63 | 4 994.18 | 4 004.48 | 3 136.75 | 1 168.01 |
Cash and cash equivalents | 1 608.63 | 4 994.18 | 4 004.48 | 3 136.75 | 1 168.01 |
Balance sheet total (assets) | 4 380.98 | 8 323.94 | 14 738.50 | 7 779.34 | 5 328.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 600.06 | 686.63 | 442.76 | 461.09 | 279.12 |
Profit of the financial year | 86.56 | - 243.86 | 18.33 | - 181.97 | - 178.34 |
Shareholders equity total | 811.62 | 567.76 | 586.09 | 404.12 | 225.78 |
Provisions | 0.00 | ||||
Non-current other liabilities | 518.45 | 1 025.63 | 1 039.80 | 1 062.63 | |
Non-current deferred tax liabilities | 1 046.01 | ||||
Non-current liabilities total | 518.45 | 1 025.63 | 1 046.01 | 1 039.80 | 1 062.63 |
Current trade creditors | 141.24 | 209.78 | 366.76 | 32.96 | 265.84 |
Short-term deferred tax liabilities | 29.38 | ||||
Other non-interest bearing current liabilities | 2 880.29 | 6 520.77 | 12 739.65 | 6 302.47 | 3 774.07 |
Current liabilities total | 3 050.91 | 6 730.55 | 13 106.41 | 6 335.43 | 4 039.91 |
Balance sheet total (liabilities) | 4 380.98 | 8 323.94 | 14 738.50 | 7 779.34 | 5 328.33 |
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