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TempNorth Vikar ApS
APS
Active
CVR 39791285
Strandvejen 240
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2018
18 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,9M
+13% vs 2023
EBITDA margin
11.6%
+48% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
DKK 170K
-31% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 4,9M
+13%
EBITDA
DKK 570K
+48%
Net profit
DKK 170K
-31%
Total assets
DKK 5M
+654%
Equity
DKK 1,9M
+1179%
Employees
18
—
Company information
Legal name
TempNorth Vikar ApS
CVR number
39791285
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
16. august 2018
Share capital
DKK 40.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udøve virkar virksomhed med udleje af udenlandsk arbejdskraft til danske virksomheder.
Contact
Address
Strandvejen 240
Phone
+4551502851
Email
info@tempnorth.com
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Helsingør
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
4M
2020
3M
2021
7M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.033
3.389
7.215
4.355
4.900
Staff expenses
-4.118
-3.492
-7.115
-3.970
-4.330
EBITDA
-86
-104
100
385
570
Depreciation & amort.
-0
21
-106
-116
-124
EBIT
-86
-125
-6
269
446
Net financials
-5
-15
-2
-5
-214
Profit before tax
-91
-140
-8
263
233
Tax
-0
-42
77
17
63
Net profit
-91
-98
-84
246
170
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
622
1.262
1.897
669
5.049
Equity
-281
-339
-424
-177
1.913
Long-term debt
0
0
0
0
2.005
Short-term debt
903
1.601
2.320
847
1.132
Total debt
903
1.601
2.320
847
3.136
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SS
Stig Schandorff Christensen
Founder
Founder
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mikael Skjøtt Andersen
Individual
50–66.65%
50–66.65%
2018
Katrine Sandberg Jensen Holst
Individual
25–33.32%
25–33.32%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TempNorth Vikar ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Stig Schandorff Christensen
Founder
0 companies