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Vikarholdet.dk ApS
APS
Active
Advertising protection
CVR 38768719
Frederiksgade 24, 8000
Aarhus C
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2017 · 8 years old
12 employees
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Temporary employment agency activities and other human resource provisions
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Vikarholdet.dk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
33M
44M
20M
2020
38M
2021
37M
2022
22M
2023
15M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
1M
-50%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
20.364
38.312
36.969
21.533
14.642
Staff expenses
-19.516
-35.955
-35.010
-20.700
-14.172
EBITDA
848
2.358
1.959
776
470
Depreciation & amort.
-0
-45
-45
-41
-0
EBIT
848
2.313
1.914
735
470
Net financials
-51
-8
19
38
40
Profit before tax
797
2.305
1.933
773
510
Tax
187
519
442
181
147
Net profit
610
1.786
1.492
592
363
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.698
10.047
12.737
9.754
6.049
Equity
660
1.836
3.328
2.360
2.131
Long-term debt
1.657
1.670
1.596
1.632
1.714
Short-term debt
5.381
6.541
7.813
5.761
2.204
Total debt
7.038
8.210
9.409
7.394
3.918
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.2%
This company
2020
2024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin (of gross profit)
2.5%
This company
2020
2024
Asset turnover (of gross profit)
2.42×
This company
2020
2024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vikarholdet.dk ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
