CareVikar ApS — Credit Rating and Financial Key Figures
CVR number: 43449052
Hyldebærhaven 24 P, 6600 Vejen
kontakt@carevikar.dk
tel: 93933208
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 54.07 | |
| Costs of manufacturing | -25.58 | |
| External services | -2.00 | |
| Rents | -55.68 | |
| Gross profit | -45.74 | |
| Costs of management | -16.54 | |
| EBIT | -45.74 | |
| Other financial expenses | -0.02 | -0.59 |
| Pre-tax profit | -45.76 | -0.59 |
| Net earnings | -45.76 | -0.59 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 0.20 |
| Cash and cash equivalents | 0.20 |
| Balance sheet total (assets) | 0.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -45.76 | |
| Profit of the financial year | -45.76 | -0.59 |
| Shareholders equity total | -5.76 | -6.35 |
| Non-current liabilities total | ||
| Current owed to participating | 0.43 | |
| Other non-interest bearing current liabilities | 5.53 | 6.35 |
| Current liabilities total | 5.96 | 6.35 |
| Balance sheet total (liabilities) | 0.20 |
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