Vikke Entreprise ApS
CVR number: 43241222
Naverland 11 A, 2600 Glostrup
tv@vikkeaps.dk
tel: 20804270
vikkeaps.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 195.38 | 601.68 |
| Employee benefit expenses | - 193.53 | - 600.02 |
| EBIT | 1.84 | 1.67 |
| Other financial expenses | -0.49 | -0.21 |
| Pre-tax profit | 1.35 | 1.46 |
| Income taxes | -0.34 | -0.38 |
| Net earnings | 1.01 | 1.08 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 141.55 | 60.55 |
| Prepayments and accrued income | 7.50 | |
| Current other receivables | 53.75 | 321.88 |
| Short term receivables total | 195.30 | 389.93 |
| Cash and bank deposits | 1.33 | 135.61 |
| Cash and cash equivalents | 1.33 | 135.61 |
| Balance sheet total (assets) | 196.63 | 525.54 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.01 | |
| Profit of the financial year | 1.01 | 1.08 |
| Shareholders equity total | 41.01 | 42.09 |
| Non-current liabilities total | ||
| Current trade creditors | 21.57 | 33.26 |
| Current owed to participating | 40.00 | 410.95 |
| Short-term deferred tax liabilities | 0.34 | 0.38 |
| Other non-interest bearing current liabilities | 93.71 | 38.87 |
| Current liabilities total | 155.62 | 483.46 |
| Balance sheet total (liabilities) | 196.63 | 525.54 |
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