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Dansk Vikarudlejning ApS
APS
Bankrupt
Advertising protection
CVR 39020386
Industrivej 51E, 4000
Roskilde
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2017 · 8 years old
2 employees
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Temporary employment agency activities and other human resource provisions
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Dansk Vikarudlejning ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
2.481
3.025
2.796
1.885
1.818
Staff expenses
-2.337
-3.016
-2.632
-2.261
-2.498
EBITDA
144
9
164
-377
-680
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
144
9
164
-377
-680
Net financials
-23
-3
-1
-95
-12
Profit before tax
121
6
164
-471
-693
Tax
76
14
-90
148
-148
Net profit
45
-8
254
-619
-545
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
1.100
1.281
1.301
1.236
1.213
Equity
-218
-263
-255
-509
110
Long-term debt
0
0
0
0
0
Short-term debt
1.317
1.544
1.557
1.246
1.103
Total debt
1.317
1.544
1.557
1.246
1.103
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,8 %
This company
2020
2024
Equity ratio
-19,8 %
This company
38,2 %
Market median
This company
Market median
152% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin (of gross profit)
1,8 %
This company
2020
2024
Asset turnover (of gross profit)
2,26×
This company
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Dansk Vikarudlejning ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network