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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 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 795.46 | 132.40 |
| Employee benefit expenses | - 521.08 | - 234.94 |
| EBIT | 1 274.38 | - 102.55 |
| Other financial income | 5.61 | -4.38 |
| Pre-tax profit | 1 279.99 | - 106.93 |
| Income taxes | - 282.61 | 17.16 |
| Net earnings | 997.38 | -89.77 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 2.84 | 2.84 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 29.04 | 4.15 |
| Current owed by particip. interest comp. | 625.35 | 639.75 |
| Current deferred tax assets | 17.16 | |
| Short term receivables total | 654.38 | 661.06 |
| Cash and bank deposits | 859.35 | 679.62 |
| Cash and cash equivalents | 859.35 | 679.62 |
| Balance sheet total (assets) | 1 516.58 | 1 343.52 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.00 | 997.38 |
| Profit of the financial year | 997.38 | -89.77 |
| Shareholders equity total | 1 037.38 | 947.61 |
| Non-current deferred tax liabilities | 282.61 | |
| Non-current liabilities total | 282.61 | |
| Current trade creditors | 19.52 | 342.90 |
| Current owed to participating | 31.90 | 33.57 |
| Other non-interest bearing current liabilities | 145.17 | 19.43 |
| Current liabilities total | 196.59 | 395.90 |
| Balance sheet total (liabilities) | 1 516.58 | 1 343.52 |
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