Riskpilot← Back to searchSign inGet full accessVIKARCOMPAGNIET ApS
APSActiveCVR 34716226Køgevej 230Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201273 employees
Revenue 2024
DKK 50,5M
+44% vs 2023
EBITDA margin
2.9%
+169% vs 2023
Equity ratio
8.7%
Financial strength
Net profit 2024
DKK 1,2M
+142% vs 2023
| Revenue | DKK 50,5M | +44% |
| EBITDA | DKK 1,4M | +169% |
| Net profit | DKK 1,2M | +142% |
| Total assets | DKK 11,4M | +79% |
| Equity | DKK 996K | +537% |
| Employees | 73 | — |
Legal name
VIKARCOMPAGNIET ApS
CVR number
34716226
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
1. oktober 2012
Share capital
DKK 80.000
Employees
73 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive salg af vikarbureauer og andre aktiviteter efter direktionens skøn.
Address
Køgevej 230
Phone
+4570271027
Email
ak@vikar-compagniet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.876 | 8.977 | 9.711 | 9.814 | 13.226 | 17.233 | 17.155 | 30.206 | 41.930 | 31.314 | 35.067 | 50.519 |
| Staff expenses | -6.753 | -8.558 | -9.495 | -9.772 | -12.929 | -17.076 | -17.244 | -28.951 | -40.679 | -32.376 | -34.532 | -49.078 |
| EBITDA | 123 | 419 | 216 | 42 | 297 | 157 | -89 | 1.144 | 1.251 | -1.063 | 535 | 1.441 |
| Depreciation & amort. | -0 | -31 | -41 | -41 | -63 | -67 | -65 | -6 | -9 | -6 | -6 | -7 |
| EBIT | 123 | 388 | 175 | 0 | 233 | 90 | -154 | 1.138 | 1.242 | -1.069 | 529 | 1.434 |
| Net financials | -1 | -17 | -4 | 1 | -33 | -17 | -9 | -14 | -30 | -53 | -26 | -9 |
| Profit before tax | 121 | 371 | 171 | 2 | 200 | 73 | -163 | 1.123 | 1.212 | -1.122 | 503 | 1.425 |
| Tax | 33 | 91 | 40 | 1 | 51 | 19 | -35 | 241 | 284 | -1 | -3 | 201 |
| Net profit | 88 | 280 | 132 | 1 | 149 | 53 | -128 | 883 | 928 | -1.121 | 507 | 1.224 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.394 | 2.029 | 1.970 | 1.929 | 3.064 | 2.545 | 3.816 | 9.596 | 6.810 | 3.032 | 6.405 | 11.439 |
| Equity | 168 | 448 | 380 | 381 | 530 | 583 | 455 | 1.338 | 1.386 | -735 | -228 | 996 |
| Long-term debt | 0 | 0 | 0 | 0 | 272 | 216 | 98 | 47 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.225 | 1.571 | 1.570 | 1.532 | 2.238 | 1.720 | 3.263 | 8.211 | 5.418 | 3.763 | 6.633 | 10.443 |
| Total debt | 1.225 | 1.571 | 1.570 | 1.532 | 2.510 | 1.937 | 3.361 | 8.258 | 5.418 | 3.763 | 6.633 | 10.443 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20132024
Equity ratio
8.7%
This company
38.2%
Market median
-77% vs market
20132024
Return on equity
122.9%
This company
18.4%
Market median
+568% vs market
20132024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20132024
Asset turnover
4.42×
This company
1.12×
Market median
+295% vs market
20132024
Debt / equity
10.49×
This company
0.62×
Market median
-1592% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2024 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BB Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jacek Majewski Holding ApS | Company | 50.0% | 50.0% | 2025 |
AKU Work Holding ApS | Company | 25.0% | 25.0% | 2024 |
Karolina Kujawa Holding ApS | Company | 20.0% | 20.0% | 2025 |
Bent Krogh Holding ApS | Company | 50.0% | 50.0% | 2019 |
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Jacek Majewski Holding ApS
VIKARCOMPAGNIET ApS Board members of VIKARCOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacek Lukasz Majewski | Management | 0 companies |
| Agnieszka Kurek | Chief Executive Officer | 0 companies |
| Bent Bille Krogh | Founder | 0 companies |