Vikar teamet ApS — Credit Rating and Financial Key Figures
CVR number: 42703869
Meterbuen 13, 2740 Skovlunde
kontakt@vikar-teamet.dk
tel: 93102300
www.vikar-teamet.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -63.88 | |
| Gross profit | -63.88 | |
| Wages and salaries | - 150.00 | |
| Employee benefit expenses | -9 197.94 | |
| EBIT | 274.20 | - 213.88 |
| Pre-tax profit | 274.20 | - 213.88 |
| Income taxes | -60.32 | |
| Net earnings | 213.88 | - 213.88 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 12.00 | |
| Investments total | 12.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.30 | |
| Short term receivables total | 0.30 | |
| Cash and bank deposits | 520.25 | 40.00 |
| Cash and cash equivalents | 520.25 | 40.00 |
| Balance sheet total (assets) | 532.54 | 40.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 0.30 | |
| Retained earnings | 60.32 | 213.88 |
| Profit of the financial year | 213.88 | - 213.88 |
| Shareholders equity total | 314.50 | 40.00 |
| Provisions | -0.57 | |
| Non-current other liabilities | 14.87 | |
| Non-current liabilities total | 14.87 | |
| Other non-interest bearing current liabilities | 203.74 | |
| Current liabilities total | 203.74 | |
| Balance sheet total (liabilities) | 532.54 | 40.00 |
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