VG2023 ApS — Credit Rating and Financial Key Figures

CVR number: 41286628
Kalundborgvej 123, 4300 Holbæk
rr@vikargroup.dk
tel: 89803020
www.Vikargroup.dk
Free credit report

Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit1 021.9516 382.65
Employee benefit expenses- 977.41-13 373.71
Other operating expenses-50.00
Total depreciation-40.94-27.18
EBIT3.602 931.76
Other financial income0.7031.02
Other financial expenses-1.20-9.68
Pre-tax profit3.112 953.09
Income taxes- 652.01
Net earnings3.112 301.08

Assets (kDKK)

2020
2021
Intangible assets total
Machinery and equipment163.75972.82
Tangible assets total163.75972.82
Investments total364.18
Long term receivables total
Inventories total
Current trade debtors405.572 458.99
Current amounts owed by group member comp.3 277.01
Current other receivables33.08
Short term receivables total405.575 769.09
Cash and bank deposits66.5029.47
Cash and cash equivalents66.5029.47
Balance sheet total (assets)635.837 135.56

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Shares repurchased500.00
Retained earnings- 496.89
Profit of the financial year3.112 301.08
Shareholders equity total43.112 344.19
Provisions44.11
Non-current liabilities total
Current trade creditors95.25811.59
Current owed to participating56.85
Short-term deferred tax liabilities607.90
Other non-interest bearing current liabilities440.633 327.77
Current liabilities total592.724 747.26
Balance sheet total (liabilities)635.837 135.56
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