WS Vikarservice ApS — Credit Rating and Financial Key Figures
CVR number: 43802178
Værkstedsgården 8, 2620 Albertslund
Kontakt@wsvikar.dk
tel: 22788828
www.wsvikar.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 2 168.49 |
| External services | - 372.92 |
| Gross profit | 1 795.58 |
| Employee benefit expenses | -1 759.00 |
| EBIT | 36.58 |
| Other financial income | 2.90 |
| Other financial expenses | -7.08 |
| Pre-tax profit | 32.40 |
| Income taxes | -7.33 |
| Net earnings | 25.06 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 170.41 |
| Prepayments and accrued income | 40.00 |
| Current other receivables | 95.60 |
| Short term receivables total | 306.01 |
| Cash and bank deposits | 282.40 |
| Cash and cash equivalents | 282.40 |
| Balance sheet total (assets) | 588.41 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 25.06 |
| Shareholders equity total | 65.06 |
| Provisions | 7.33 |
| Non-current liabilities total | |
| Current trade creditors | 7.37 |
| Other non-interest bearing current liabilities | 508.65 |
| Current liabilities total | 516.02 |
| Balance sheet total (liabilities) | 588.41 |
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