AKL-Vikar A/S — Credit Rating and Financial Key Figures
CVR number: 42835501
Lübker Allé 82, Mogenstrup 8581 Nimtofte
kontakt@akl-vikar.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 19 876.02 | 2 327.73 |
| Employee benefit expenses | -16 725.73 | -4 343.05 |
| EBIT | 3 150.28 | -2 015.32 |
| Other financial expenses | -9.53 | -32.13 |
| Pre-tax profit | 3 140.75 | -2 047.45 |
| Income taxes | - 698.52 | |
| Net earnings | 2 442.23 | -2 047.45 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 347.72 | 299.40 |
| Prepayments and accrued income | 64.43 | 56.93 |
| Current other receivables | 124.77 | |
| Short term receivables total | 1 412.16 | 481.10 |
| Cash and bank deposits | 3 940.64 | 589.98 |
| Cash and cash equivalents | 3 940.64 | 589.98 |
| Balance sheet total (assets) | 5 352.79 | 1 071.07 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 176.70 | |
| Retained earnings | - 176.70 | 2 265.53 |
| Profit of the financial year | 2 442.23 | -2 047.45 |
| Shareholders equity total | 2 842.23 | 618.08 |
| Non-current liabilities total | ||
| Current trade creditors | 47.13 | 48.47 |
| Short-term deferred tax liabilities | 698.52 | |
| Other non-interest bearing current liabilities | 1 764.91 | 404.52 |
| Current liabilities total | 2 510.56 | 452.99 |
| Balance sheet total (liabilities) | 5 352.79 | 1 071.07 |
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