Olivia Vikar A/S — Credit Rating and Financial Key Figures
CVR number: 26847060
Hørkær 20, 2730 Herlev
oekonomi@focus-people.dk
tel: 88887171
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 10 786.00 | 8 302.00 | 6 780.00 | 7 133.59 | 5 740.22 |
Costs of management | -5 008.44 | -4 808.64 | |||
Costs of distribution | -18.87 | -1.66 | |||
EBIT | 1 483.00 | -1 764.00 | -4 312.00 | 2 144.01 | 933.24 |
Other financial income | 445.93 | 815.27 | |||
Other financial expenses | -14.11 | -13.90 | |||
Pre-tax profit | 1 298.00 | -1 233.00 | -3 361.00 | 2 575.83 | 1 734.61 |
Income taxes | - 566.75 | - 381.50 | |||
Net earnings | 1 298.00 | -1 233.00 | -3 361.00 | 2 009.07 | 1 353.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 54 529.00 | 44 267.00 | 61 454.00 | 17.94 | |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 4 135.07 | 1 576.94 | |||
Current amounts owed by group member comp. | 22 587.39 | 11 504.74 | |||
Prepayments and accrued income | 39.29 | 28.28 | |||
Current other receivables | 7.69 | 0.00 | |||
Current deferred tax assets | 33.00 | 33.00 | |||
Short term receivables total | 26 802.44 | 13 142.96 | |||
Cash and bank deposits | 1 600.88 | ||||
Cash and cash equivalents | 1 600.88 | ||||
Balance sheet total (assets) | 54 529.00 | 44 267.00 | 61 454.00 | 28 421.26 | 13 142.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 22 530.00 | 21 297.00 | 17 936.00 | 500.00 | 500.00 |
Shares repurchased | 12 000.00 | ||||
Retained earnings | -1 298.00 | 1 233.00 | 3 361.00 | 5 435.73 | 7 444.80 |
Profit of the financial year | 1 298.00 | -1 233.00 | -3 361.00 | 2 009.07 | 1 353.10 |
Shareholders equity total | 22 530.00 | 21 297.00 | 17 936.00 | 19 944.81 | 9 297.91 |
Non-current liabilities total | |||||
Advances received | 5 845.15 | 3 005.55 | |||
Current trade creditors | 440.88 | 240.71 | |||
Short-term deferred tax liabilities | 539.44 | 381.51 | |||
Other non-interest bearing current liabilities | 1 650.99 | 217.28 | |||
Current liabilities total | 8 476.46 | 3 845.05 | |||
Balance sheet total (liabilities) | 22 530.00 | 21 297.00 | 17 936.00 | 28 421.26 | 13 142.96 |
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