Profilvikaren ApS — Credit Rating and Financial Key Figures

CVR number: 40322833
Rødovrevej 49, 2610 Rødovre
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Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales3 596.42
External services-1 514.60
Gross profit2 081.822 177.151 230.10
Employee benefit expenses-1 812.90-2 090.18- 506.96
Other operating expenses- 510.58
EBIT268.9286.97212.55
Other financial income2.53
Other financial expenses-0.35-2.11-0.71
Reduction non-current investment assets1.31
Pre-tax profit268.6588.70211.84
Income taxes-6.10-19.51-46.60
Net earnings262.5569.19165.24

Assets (kDKK)

2019
2020
2021
Intangible assets total
Machinery and equipment32.8059.21
Tangible assets total32.8059.21
Investments total
Long term receivables total
Inventories total
Current trade debtors1 197.21919.10
Current amounts owed by group member comp.6.01
Current owed by particip. interest comp.40.001 402.50
Current other receivables303.25309.39177.80
Short term receivables total1 500.461 274.511 580.30
Cash and bank deposits71.81737.7228.22
Cash and cash equivalents71.81737.7228.22
Balance sheet total (assets)1 605.072 071.431 608.52

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Retained earnings-0.09262.46331.65
Profit of the financial year262.5569.19165.24
Shareholders equity total312.46381.65546.89
Non-current liabilities total
Current trade creditors1 019.401 658.381 015.03
Current owed to group member16.17
Short-term deferred tax liabilities6.1018.0046.60
Other non-interest bearing current liabilities250.9313.40
Current liabilities total1 292.611 689.781 061.63
Balance sheet total (liabilities)1 605.072 071.431 608.52
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