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Caregiver Vikar ApS — Credit Rating and Financial Key Figures
CVR number: 44938138
Sønderbyvej 7, 6731 Tjæreborg
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 751.03 |
| EBIT | 751.03 |
| Other financial expenses | -12.76 |
| Pre-tax profit | 738.27 |
| Income taxes | - 165.13 |
| Net earnings | 573.14 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 349.42 | |
| Current other receivables | 25.33 | |
| Short term receivables total | 374.75 | |
| Cash and bank deposits | 40.00 | 508.75 |
| Cash and cash equivalents | 40.00 | 508.75 |
| Balance sheet total (assets) | 40.00 | 883.50 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |
| Retained earnings | - 200.00 | |
| Profit of the financial year | 573.14 | |
| Shareholders equity total | 40.00 | 613.14 |
| Non-current liabilities total | ||
| Current trade creditors | 202.25 | |
| Short-term deferred tax liabilities | 15.13 | |
| Other non-interest bearing current liabilities | 52.98 | |
| Current liabilities total | 270.36 | |
| Balance sheet total (liabilities) | 40.00 | 883.50 |
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