VIKARBUREAU BORNHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 33148577
Nordskovvej 14, 3700 Rønne
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 15 182.00 | 96.24 |
| Employee benefit expenses | -12 976.00 | - 529.00 |
| EBIT | 2 206.00 | - 432.76 |
| Other financial expenses | -3.00 | -3.10 |
| Pre-tax profit | 2 203.00 | - 435.86 |
| Income taxes | - 484.00 | 0.06 |
| Net earnings | 1 719.00 | - 435.79 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 33.92 | |
| Current other receivables | 6.81 | |
| Current deferred tax assets | 64.00 | |
| Short term receivables total | 64.00 | 40.74 |
| Cash and bank deposits | 2 141.00 | 876.49 |
| Cash and cash equivalents | 2 141.00 | 876.49 |
| Balance sheet total (assets) | 2 205.00 | 917.23 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 400.00 |
| Retained earnings | -53.00 | 865.67 |
| Profit of the financial year | 1 719.00 | - 435.79 |
| Shareholders equity total | 2 146.00 | 909.88 |
| Non-current liabilities total | ||
| Current owed to participating | 16.00 | 0.04 |
| Other non-interest bearing current liabilities | 43.00 | 7.31 |
| Current liabilities total | 59.00 | 7.34 |
| Balance sheet total (liabilities) | 2 205.00 | 917.23 |
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