ÆN Vikar & Service ApS — Credit Rating and Financial Key Figures
CVR number: 34450889
Søndergade 44, 8000 Aarhus C
info@vikardanmark.dk
tel: 70201188
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 182.33 |
| Employee benefit expenses | -6 569.91 |
| EBIT | -1 387.59 |
| Other financial income | 41.68 |
| Other financial expenses | -7.39 |
| Pre-tax profit | -1 353.29 |
| Income taxes | 106.11 |
| Net earnings | -1 247.18 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 39.59 |
| Investments total | 39.59 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2 195.98 |
| Prepayments and accrued income | 7.45 |
| Current other receivables | 16.70 |
| Short term receivables total | 2 220.13 |
| Cash and bank deposits | 895.69 |
| Cash and cash equivalents | 895.69 |
| Balance sheet total (assets) | 3 155.42 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 100.00 |
| Retained earnings | 828.28 |
| Profit of the financial year | -1 247.18 |
| Shareholders equity total | - 318.90 |
| Non-current owed to group member | 411.93 |
| Non-current liabilities total | 411.93 |
| Current trade creditors | 1 965.78 |
| Other non-interest bearing current liabilities | 1 096.61 |
| Current liabilities total | 3 062.39 |
| Balance sheet total (liabilities) | 3 155.42 |
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