SygeplejeVikarBureau ApS — Credit Rating and Financial Key Figures
CVR number: 42685798
Magnoliavej 70, 2000 Frederiksberg
sygepleje099@outlook.com
tel: 31129739
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 18.97 | |
| Gross profit | 18.97 | |
| Employee benefit expenses | - 875.37 | -2.33 |
| EBIT | -20.41 | 16.64 |
| Other financial expenses | -1.36 | -39.84 |
| Pre-tax profit | -21.77 | -23.20 |
| Net earnings | -21.77 | -23.20 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 2.00 | |
| Investments total | 2.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 88.25 | |
| Current deferred tax assets | 35.00 | |
| Short term receivables total | 35.00 | 88.25 |
| Cash and bank deposits | 4.16 | 4.59 |
| Cash and cash equivalents | 4.16 | 4.59 |
| Balance sheet total (assets) | 41.16 | 92.84 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.75 | |
| Profit of the financial year | -21.77 | -23.20 |
| Shareholders equity total | 18.23 | 13.06 |
| Non-current deferred tax liabilities | 35.65 | |
| Non-current liabilities total | 35.65 | |
| Current trade creditors | 11.20 | |
| Current owed to participating | 2.06 | |
| Other non-interest bearing current liabilities | 9.67 | 44.13 |
| Current liabilities total | 22.93 | 44.13 |
| Balance sheet total (liabilities) | 41.16 | 92.84 |
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