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Sjællands Vikarservice ApS — Credit Rating and Financial Key Figures
CVR number: 34469261
Rebslagervej 6 B, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 122.58 | 20 193.32 | 13 760.27 | 15 857.64 | 19 873.27 |
| Employee benefit expenses | -21 303.39 | -20 234.77 | -13 546.19 | -15 545.00 | -18 813.33 |
| Other operating expenses | -2.50 | ||||
| Total depreciation | - 347.17 | - 347.17 | -26.17 | -33.25 | -28.43 |
| EBIT | 469.52 | - 388.62 | 187.91 | 279.40 | 1 031.51 |
| Other financial income | 2.33 | 0.50 | 0.88 | 7.78 | -0.22 |
| Other financial expenses | -35.07 | -20.26 | -67.23 | -47.14 | -20.85 |
| Pre-tax profit | 436.78 | - 408.38 | 121.56 | 240.03 | 1 010.44 |
| Income taxes | -96.39 | 21.37 | -52.23 | -52.23 | - 129.74 |
| Net earnings | 340.39 | - 387.01 | 69.33 | 187.80 | 880.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 340.00 | 76.00 | 57.00 | 38.00 | |
| Intangible assets total | 340.00 | 76.00 | 57.00 | 38.00 | |
| Buildings | 21.52 | 14.35 | 7.17 | ||
| Machinery and equipment | 21.23 | 11.79 | |||
| Tangible assets total | 21.52 | 14.35 | 7.17 | 21.23 | 11.79 |
| Investments total | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 |
| Long term receivables total | |||||
| Finished products/goods | 130.77 | 223.00 | 157.57 | 153.80 | 179.64 |
| Inventories total | 130.77 | 223.00 | 157.57 | 153.80 | 179.64 |
| Current trade debtors | 2 987.79 | 1 206.43 | 1 470.49 | 2 252.20 | 2 340.89 |
| Current amounts owed by group member comp. | 78.00 | 198.00 | |||
| Prepayments and accrued income | 11.25 | 19.52 | 36.95 | 10.92 | |
| Current other receivables | 470.23 | 111.79 | 53.74 | 21.90 | 4.00 |
| Current deferred tax assets | 85.48 | 106.86 | 132.62 | 2.39 | 4.49 |
| Short term receivables total | 3 543.51 | 1 436.33 | 1 676.37 | 2 391.44 | 2 558.31 |
| Cash and bank deposits | 475.26 | 775.38 | 214.05 | 144.36 | 418.86 |
| Cash and cash equivalents | 475.26 | 775.38 | 214.05 | 144.36 | 418.86 |
| Balance sheet total (assets) | 4 538.06 | 2 476.07 | 2 158.16 | 2 794.82 | 3 233.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 228.80 | 514.99 | 69.00 | 188.00 | 250.00 |
| Retained earnings | 561.62 | 387.01 | -69.00 | - 187.68 | - 799.88 |
| Profit of the financial year | 340.39 | - 387.01 | 69.33 | 187.80 | 880.70 |
| Shareholders equity total | 1 210.80 | 594.99 | 149.32 | 268.12 | 410.82 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 77.55 | ||||
| Non-current liabilities total | 77.55 | ||||
| Current trade creditors | 220.09 | 189.79 | 121.58 | 98.88 | 301.00 |
| Current owed to group member | 194.41 | 118.22 | 183.65 | ||
| Short-term deferred tax liabilities | 68.59 | 131.84 | |||
| Other non-interest bearing current liabilities | 2 766.61 | 1 573.06 | 1 703.60 | 2 427.82 | 2 389.93 |
| Current liabilities total | 3 249.70 | 1 881.07 | 2 008.84 | 2 526.70 | 2 822.77 |
| Balance sheet total (liabilities) | 4 538.06 | 2 476.07 | 2 158.16 | 2 794.82 | 3 233.60 |
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