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CoCo's Vikar Service ApS
APS
Active
Reklamebeskyttelse
CVR 40341234
Ved Amagerbanen 39, 2300
København S
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2019 · 7 years old
41 employees
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Temporary employment agency activities and other human resource provisions
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CoCo's Vikar Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2021
4M
2022
3M
2023
4M
2024
5M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.331
4.287
3.365
4.338
4.868
Staff expenses
-1.506
-4.025
-3.381
-3.963
-4.487
EBITDA
825
262
-16
375
381
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
825
262
-16
375
381
Net financials
-52
4
-12
-10
-15
Profit before tax
773
266
-28
365
366
Tax
170
59
-6
80
83
Net profit
603
208
-22
285
283
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
798
294
277
417
621
Equity
-377
-169
-191
94
377
Long-term debt
0
0
0
0
99
Short-term debt
1.174
463
468
323
144
Total debt
1.174
463
468
323
243
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.8%
This company
2021
2025
Soliditetsgrad
60.8%
This company
38.2%
Market median
+59% vs market
2021
2025
Egenkapitalforrentning
75.1%
This company
18.4%
Market median
+308% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
7.84×
This company
2021
2025
Gæld/egenkapital
0.65×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CoCo's Vikar Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
