Regnskabsvikar ApS

CVR number: 39929058
Skelbækvej 11 B, 4300 Holbæk
maya@regnskabsvikar.nu
tel: 31310688
www.regnskabsvikar.nu

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales810.78
External services- 124.50
Gross profit686.28-16.95319.981 219.21-22.82
Employee benefit expenses- 635.52- 230.62- 848.03-1.58
EBIT50.77-16.9589.36371.18-24.40
Other financial income3.64
Other financial expenses-0.92-0.72-1.25-5.18
Pre-tax profit49.84-17.6688.11366.00-20.76
Income taxes-11.15-0.52-15.55-81.865.31
Net earnings38.69-18.1972.55284.14-15.45

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors130.86
Current amounts owed by group member comp.1.3595.0040.0060.00
Current other receivables2.6512.382.40
Current deferred tax assets5.31
Short term receivables total4.00238.2340.0067.71
Cash and bank deposits100.2178.3640.40458.6994.03
Cash and cash equivalents100.2178.3640.40458.6994.03
Balance sheet total (assets)100.2182.36278.63498.69161.74

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased50.00100.0060.00
Retained earnings38.69-29.50- 156.9467.19
Profit of the financial year38.69-18.1972.55284.14-15.45
Shareholders equity total88.6970.50143.06277.19161.74
Provisions7.70
Non-current liabilities total
Current trade creditors0.20
Current owed to participating0.07
Short-term deferred tax liabilities11.1511.8516.2985.38
Other non-interest bearing current liabilities0.37111.31136.12
Current liabilities total11.5211.85127.87221.50
Balance sheet total (liabilities)100.2182.36278.63498.69161.74
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.