Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
VikarDK ApS
APS
Bankrupt
Advertising protection
CVR 34599149
Hammerholmen 49, 2650
Hvidovre
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2012 · 14 years old
0 employees
Monitor
Share
Denmark
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
VikarDK ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
80M
60M
40M
20M
0M
2012: 1M
1M
2012
2013: 8M (+700% vs 2012)
8M
+700%
2013
2014: 10M (+25% vs 2013)
10M
+25%
2014
2015: 19M (+90% vs 2014)
19M
+90%
2015
2016: 64M (+237% vs 2015)
64M
+237%
2016
EBITDA
DKK millions
5M
4M
2M
1M
0M
2012: 0M
0M
2012
2013: 1M
1M
2013
2014: 2M (+100% vs 2013)
2M
+100%
2014
2015: 3M (+50% vs 2014)
3M
+50%
2015
2016: 4M (+33% vs 2015)
4M
+33%
2016
Income statement
DKK thousands
Item
2016
2015
2014
2013
2012
Revenue
64.236
18.984
9.573
8.287
690
Staff expenses
-21.796
-15.605
-8.071
-7.127
-572
EBITDA
3.820
3.379
1.501
1.160
117
Depreciation & amort.
-89
-111
-746
-668
-28
EBIT
3.731
3.269
755
491
90
Net financials
-2.070
-1.344
-109
-101
0
Profit before tax
1.661
1.925
646
390
90
Tax
399
473
238
118
25
Net profit
1.261
1.452
408
272
65
Balance sheet
DKK thousands
Item
2016
2015
2014
2013
2012
Total assets
13.766
7.908
5.133
3.312
484
Equity
2.090
2.278
825
417
145
Long-term debt
0
0
211
1.626
0
Short-term debt
11.676
5.630
4.096
1.269
339
Total debt
11.676
5.630
4.307
2.895
339
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2012
2016
Equity ratio
15,2 %
This company
38,2 %
Market median
This company
Market median
60% below market
2012
2016
Return on equity
60,4 %
This company
18,4 %
Market median
This company
Market median
228% above market
2012
2016
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2012
2016
Asset turnover
4,67×
This company
1,12×
Market median
This company
Market median
317% above market
2012
2016
Debt / equity
5,59×
This company
0,62×
Market median
This company
Market median
802% above market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-06-21 – 2012-12-31
View
PDF
More on VikarDK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
