ASAP vikar ApS — Credit Rating and Financial Key Figures
CVR number: 44235420
Gudumvej 39, Nørre Nissum 7620 Lemvig
info@asapvikar.dk
tel: 31502222
asapvikar.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 795.46 |
| Employee benefit expenses | - 521.08 |
| EBIT | 1 274.38 |
| Other financial income | 5.61 |
| Pre-tax profit | 1 279.99 |
| Income taxes | - 282.61 |
| Net earnings | 997.38 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 2.84 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 29.04 |
| Current owed by particip. interest comp. | 625.35 |
| Short term receivables total | 654.38 |
| Cash and bank deposits | 859.35 |
| Cash and cash equivalents | 859.35 |
| Balance sheet total (assets) | 1 516.58 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | -0.00 |
| Profit of the financial year | 997.38 |
| Shareholders equity total | 1 037.38 |
| Non-current deferred tax liabilities | 282.61 |
| Non-current liabilities total | 282.61 |
| Current trade creditors | 19.52 |
| Current owed to participating | 31.90 |
| Other non-interest bearing current liabilities | 145.17 |
| Current liabilities total | 196.59 |
| Balance sheet total (liabilities) | 1 516.58 |
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