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VIKAR SPECIALISTEN ApS — Credit Rating and Financial Key Figures
CVR number: 36488832
Rødbyvej 2, 4930 Maribo
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50 022.31 | 63 275.66 | 50 079.41 | 40 820.18 | 39 930.31 |
| Employee benefit expenses | -45 721.03 | -50 082.13 | -46 410.56 | -37 020.98 | -36 394.24 |
| Other operating expenses | -29.50 | ||||
| Total depreciation | - 206.62 | -95.45 | -68.72 | -46.74 | -23.14 |
| EBIT | 4 094.66 | 13 068.58 | 3 600.13 | 3 752.46 | 3 512.93 |
| Other financial income | 10.52 | 14.73 | 26.67 | 73.56 | 78.70 |
| Other financial expenses | -44.22 | -50.56 | -5.08 | -46.92 | - 185.63 |
| Pre-tax profit | 4 060.95 | 13 032.75 | 3 621.72 | 3 779.10 | 3 406.00 |
| Income taxes | - 894.02 | -2 887.06 | - 805.83 | - 864.74 | - 768.73 |
| Net earnings | 3 166.93 | 10 145.69 | 2 815.89 | 2 914.36 | 2 637.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 178.65 | 138.60 | 69.88 | 23.14 | |
| Tangible assets total | 178.65 | 138.60 | 69.88 | 23.14 | |
| Investments total | 164.99 | 164.99 | 164.99 | 191.39 | 191.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 081.00 | 8 425.95 | 7 108.92 | 7 128.03 | 4 124.33 |
| Current amounts owed by group member comp. | 144.94 | 2.56 | |||
| Current owed by particip. interest comp. | 603.05 | 623.36 | 118.97 | 2 049.08 | 382.13 |
| Prepayments and accrued income | 205.11 | 199.62 | 215.74 | 372.51 | 349.69 |
| Current other receivables | 618.15 | 1 400.00 | 2 545.52 | ||
| Current deferred tax assets | 70.75 | 206.63 | |||
| Short term receivables total | 5 723.00 | 10 651.49 | 9 989.16 | 9 549.63 | 5 062.79 |
| Cash and bank deposits | 4 115.73 | 8 450.52 | 461.42 | 3 709.76 | 5 998.88 |
| Cash and cash equivalents | 4 115.73 | 8 450.52 | 461.42 | 3 709.76 | 5 998.88 |
| Balance sheet total (assets) | 10 182.38 | 19 405.60 | 10 685.45 | 13 473.92 | 11 253.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 8 000.00 | 2 000.00 | 2 800.00 | 2 500.00 | |
| Retained earnings | -1 575.24 | -6 408.31 | 1 228.45 | 1 744.34 | 2 158.70 |
| Profit of the financial year | 3 166.93 | 10 145.69 | 2 815.89 | 2 914.36 | 2 637.26 |
| Shareholders equity total | 1 641.69 | 11 787.38 | 6 094.34 | 7 508.70 | 7 345.96 |
| Provisions | 194.19 | 39.05 | 115.90 | 89.27 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.43 | 7.42 | |||
| Current trade creditors | 827.86 | 1 144.65 | 178.80 | 299.67 | 150.43 |
| Current owed to participating | 144.83 | 1 563.06 | |||
| Short-term deferred tax liabilities | 929.78 | 146.12 | 426.97 | 787.89 | |
| Other non-interest bearing current liabilities | 6 776.62 | 6 125.85 | 3 801.47 | 3 198.71 | 3 667.40 |
| Current liabilities total | 8 540.69 | 7 424.03 | 4 552.06 | 5 849.32 | 3 817.84 |
| Balance sheet total (liabilities) | 10 182.38 | 19 405.60 | 10 685.45 | 13 473.92 | 11 253.06 |
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