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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 16.64 | -53.93 | |
| Employee benefit expenses | - 875.37 | ||
| EBIT | -20.41 | 16.64 | -53.93 |
| Other financial expenses | -1.36 | -39.84 | |
| Pre-tax profit | -21.77 | -23.20 | -53.93 |
| Net earnings | -21.77 | -23.20 | -53.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 2.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 88.25 | ||
| Current other receivables | 1.53 | ||
| Current deferred tax assets | 35.00 | ||
| Short term receivables total | 35.00 | 88.25 | 1.53 |
| Cash and bank deposits | 4.16 | 4.59 | |
| Cash and cash equivalents | 4.16 | 4.59 | |
| Balance sheet total (assets) | 41.16 | 92.84 | 1.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.75 | -40.43 | |
| Profit of the financial year | -21.77 | -23.20 | -53.93 |
| Shareholders equity total | 18.23 | 13.06 | -54.37 |
| Non-current other liabilities | 35.65 | ||
| Non-current liabilities total | 35.65 | ||
| Current loans from credit institutions | 0.39 | ||
| Current trade creditors | 11.20 | 5.30 | |
| Current owed to participating | 2.06 | 50.20 | |
| Other non-interest bearing current liabilities | 9.67 | 44.13 | 0.00 |
| Current liabilities total | 22.93 | 44.13 | 55.89 |
| Balance sheet total (liabilities) | 41.16 | 92.84 | 1.53 |
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