C Manpower ApS — Credit Rating and Financial Key Figures
CVR number: 41102160
Kolloparken 69 A, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 477.63 | 8 662.96 | 4 266.32 | - 297.73 |
| Employee benefit expenses | -4 395.93 | -7 446.63 | -4 825.76 | -91.94 |
| Total depreciation | -17.54 | -79.01 | ||
| EBIT | 64.16 | 1 137.32 | - 559.44 | - 389.66 |
| Other financial income | 7.65 | 3.84 | 69.77 | |
| Other financial expenses | -14.57 | -17.55 | -17.91 | -28.58 |
| Pre-tax profit | 49.59 | 1 127.42 | - 573.51 | - 348.48 |
| Income taxes | -10.91 | - 249.84 | 125.68 | 76.66 |
| Net earnings | 38.68 | 877.59 | - 447.83 | - 271.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 79.01 | |||
| Tangible assets total | 79.01 | |||
| Investments total | 28.50 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 98.25 | 1 555.42 | ||
| Current amounts owed by group member comp. | 822.81 | 872.18 | ||
| Prepayments and accrued income | 5.98 | 3.27 | ||
| Current other receivables | 12.49 | |||
| Current deferred tax assets | 125.68 | 76.66 | ||
| Short term receivables total | 104.23 | 1 571.18 | 948.49 | 948.84 |
| Cash and bank deposits | 1 594.43 | 1 009.06 | 694.41 | 20.76 |
| Cash and cash equivalents | 1 594.43 | 1 009.06 | 694.41 | 20.76 |
| Balance sheet total (assets) | 1 777.67 | 2 608.74 | 1 642.90 | 969.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 38.68 | 916.27 | 468.44 | |
| Profit of the financial year | 38.68 | 877.59 | - 447.83 | - 271.81 |
| Shareholders equity total | 88.68 | 966.27 | 518.43 | 246.62 |
| Provisions | 10.91 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 10.83 | 446.33 | ||
| Current owed to group member | 235.70 | 260.74 | 460.62 | |
| Short-term deferred tax liabilities | 260.74 | |||
| Other non-interest bearing current liabilities | 1 667.25 | 1 146.03 | 417.39 | 262.36 |
| Current liabilities total | 1 678.08 | 1 642.47 | 1 124.47 | 722.99 |
| Balance sheet total (liabilities) | 1 777.67 | 2 608.74 | 1 642.90 | 969.61 |
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