AAGAARD VIKAR ApS — Credit Rating and Financial Key Figures
CVR number: 32832768
Maglekildevej 13, 4000 Roskilde
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 929.69 | 482.10 |
| Employee benefit expenses | - 907.01 | - 470.06 |
| EBIT | 22.68 | 12.05 |
| Other financial income | 0.22 | |
| Other financial expenses | -8.35 | |
| Pre-tax profit | 14.33 | 12.27 |
| Income taxes | -3.15 | -2.70 |
| Net earnings | 11.17 | 9.57 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 475.00 | |
| Current amounts owed by group member comp. | 322.06 | |
| Current other receivables | 4.50 | |
| Short term receivables total | 479.50 | 322.06 |
| Cash and bank deposits | 104.49 | 50.54 |
| Cash and cash equivalents | 104.49 | 50.54 |
| Balance sheet total (assets) | 583.99 | 372.61 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 226.79 | 237.96 |
| Profit of the financial year | 11.17 | 9.57 |
| Shareholders equity total | 317.96 | 327.53 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 3.15 | 2.70 |
| Other non-interest bearing current liabilities | 247.88 | 27.38 |
| Current liabilities total | 266.03 | 45.08 |
| Balance sheet total (liabilities) | 583.99 | 372.61 |
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