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Regnskabsvikar ApS — Credit Rating and Financial Key Figures
CVR number: 39929058
Nygade 12 A, 4300 Holbæk
maya@regnskabsvikar.nu
tel: 31310688
www.regnskabsvikar.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 319.98 | 1 219.21 | -22.82 | 262.55 | 2 116.88 |
| Employee benefit expenses | - 230.62 | - 848.03 | -1.58 | - 348.63 | -1 824.17 |
| EBIT | 89.36 | 371.18 | -24.40 | -86.08 | 292.70 |
| Other financial income | 3.64 | 0.19 | 1.29 | ||
| Other financial expenses | -1.25 | -5.18 | -0.72 | ||
| Pre-tax profit | 88.11 | 366.00 | -20.76 | -85.89 | 293.28 |
| Income taxes | -15.55 | -81.86 | 5.31 | 18.25 | -65.25 |
| Net earnings | 72.55 | 284.14 | -15.45 | -67.64 | 228.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 74.18 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 130.86 | 167.61 | 195.77 | ||
| Current amounts owed by group member comp. | 95.00 | 40.00 | 60.00 | 120.20 | |
| Prepayments and accrued income | 28.06 | 78.15 | |||
| Current other receivables | 12.38 | 2.40 | 5.00 | ||
| Current deferred tax assets | 5.31 | 18.25 | |||
| Short term receivables total | 238.23 | 40.00 | 67.71 | 213.92 | 399.12 |
| Cash and bank deposits | 40.40 | 458.69 | 94.03 | 32.53 | 221.60 |
| Cash and cash equivalents | 40.40 | 458.69 | 94.03 | 32.53 | 221.60 |
| Balance sheet total (assets) | 278.63 | 498.69 | 161.74 | 246.45 | 694.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 100.00 | 60.00 | 100.00 | |
| Retained earnings | -29.50 | - 156.94 | 67.19 | 51.74 | - 115.89 |
| Profit of the financial year | 72.55 | 284.14 | -15.45 | -67.64 | 228.03 |
| Shareholders equity total | 143.06 | 277.19 | 161.74 | 34.11 | 262.13 |
| Provisions | 7.70 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.20 | 12.35 | 2.25 | ||
| Current owed to participating | 0.07 | ||||
| Current owed to group member | 105.10 | ||||
| Short-term deferred tax liabilities | 16.29 | 85.38 | 65.25 | ||
| Other non-interest bearing current liabilities | 111.31 | 136.12 | 94.89 | 365.26 | |
| Current liabilities total | 127.87 | 221.50 | 212.34 | 432.76 | |
| Balance sheet total (liabilities) | 278.63 | 498.69 | 161.74 | 246.45 | 694.90 |
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