DJC Vikarservice ApS — Credit Rating and Financial Key Figures
CVR number: 43055216
Ulriksalle 9, 6270 Tønder
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 324.96 | 412.21 | 531.74 |
| Employee benefit expenses | - 267.24 | - 328.68 | - 328.53 |
| Total depreciation | -4.03 | ||
| EBIT | 57.72 | 83.53 | 199.19 |
| Other financial income | 0.36 | 0.88 | |
| Other financial expenses | -1.56 | -0.80 | -1.60 |
| Pre-tax profit | 56.16 | 83.09 | 198.46 |
| Income taxes | -13.90 | -18.41 | -43.98 |
| Net earnings | 42.25 | 64.68 | 154.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 40.30 | 36.27 | |
| Tangible assets total | 40.30 | 36.27 | |
| Investments total | |||
| Long term receivables total | |||
| Other stocks | 30.00 | 69.50 | 75.40 |
| Inventories total | 30.00 | 69.50 | 75.40 |
| Current trade debtors | 21.06 | 27.57 | 200.17 |
| Short term receivables total | 21.06 | 27.57 | 200.17 |
| Cash and bank deposits | 85.86 | 158.38 | 174.88 |
| Cash and cash equivalents | 85.86 | 158.38 | 174.88 |
| Balance sheet total (assets) | 136.92 | 295.76 | 486.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 42.25 | 106.93 | |
| Profit of the financial year | 42.25 | 64.68 | 154.49 |
| Shareholders equity total | 82.25 | 146.93 | 301.42 |
| Provisions | 2.22 | 7.98 | |
| Non-current liabilities total | |||
| Current trade creditors | 94.52 | 35.75 | |
| Current owed to participating | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 13.90 | 16.19 | 32.21 |
| Other non-interest bearing current liabilities | 38.27 | 33.39 | 106.86 |
| Current liabilities total | 54.67 | 146.61 | 177.33 |
| Balance sheet total (liabilities) | 136.92 | 295.76 | 486.72 |
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