VikarDK ApS — Credit Rating and Financial Key Figures

CVR number: 34599149
Hammerholmen 49, 2650 Hvidovre
info@plusvikar.dk
tel: 44451212
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales64 236.24
Purchases during the financial year-25 040.73
External services-13 579.90
Gross profit25 615.61
Employee benefit expenses-21 795.69
Total depreciation-88.85
EBIT3 731.07
Other financial income96.39
Other financial expenses-2 166.61
Pre-tax profit1 660.84
Income taxes- 399.36
Net earnings1 261.48

Assets (kDKK)

2016
Intangible assets total
Buildings34.08
Machinery and equipment98.02
Tangible assets total132.10
Investments total518.31
Long term receivables total
Inventories total
Current trade debtors2 560.36
Current amounts owed by group member comp.9 175.75
Prepayments and accrued income234.86
Current other receivables1 037.40
Current deferred tax assets37.65
Short term receivables total13 046.03
Cash and bank deposits69.27
Cash and cash equivalents69.27
Balance sheet total (assets)13 765.71

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings748.28
Profit of the financial year1 261.48
Shareholders equity total2 089.76
Non-current liabilities total
Current loans from credit institutions1 236.30
Current trade creditors669.18
Current owed to group member1 420.57
Short-term deferred tax liabilities397.72
Other non-interest bearing current liabilities7 952.17
Current liabilities total11 675.95
Balance sheet total (liabilities)13 765.71
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