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C Manpower ApS — Credit Rating and Financial Key Figures
CVR number: 41102160
Kolloparken 69, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 662.96 | 4 266.32 | - 329.98 | -85.71 | 1 177.23 |
| Employee benefit expenses | -7 446.63 | -4 825.76 | -59.68 | - 867.85 | |
| Total depreciation | -79.01 | ||||
| EBIT | 1 137.32 | - 559.44 | - 389.66 | -85.71 | 309.38 |
| Other financial income | 7.65 | 3.84 | 69.77 | 57.61 | 59.02 |
| Other financial expenses | -17.55 | -17.91 | -28.58 | -47.69 | -48.12 |
| Pre-tax profit | 1 127.42 | - 573.51 | - 348.48 | -75.79 | 320.27 |
| Income taxes | - 249.84 | 125.68 | 76.66 | 16.67 | -70.44 |
| Net earnings | 877.59 | - 447.83 | - 271.81 | -59.12 | 249.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 28.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 555.42 | ||||
| Current amounts owed by group member comp. | 822.81 | 872.18 | 929.74 | 1 088.62 | |
| Prepayments and accrued income | 3.27 | ||||
| Current other receivables | 12.49 | 3.64 | 4.78 | ||
| Current deferred tax assets | 125.68 | 76.66 | 16.67 | ||
| Short term receivables total | 1 571.18 | 948.49 | 952.48 | 951.20 | 1 088.62 |
| Cash and bank deposits | 1 009.06 | 694.41 | 20.76 | 48.18 | 273.50 |
| Cash and cash equivalents | 1 009.06 | 694.41 | 20.76 | 48.18 | 273.50 |
| Balance sheet total (assets) | 2 608.74 | 1 642.90 | 973.24 | 999.37 | 1 362.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 38.68 | 916.27 | 468.44 | 196.62 | 137.50 |
| Profit of the financial year | 877.59 | - 447.83 | - 271.81 | -59.12 | 249.83 |
| Shareholders equity total | 966.27 | 518.43 | 246.62 | 187.50 | 437.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 446.33 | ||||
| Current owed to group member | 235.70 | 260.74 | 460.62 | 795.87 | 682.52 |
| Short-term deferred tax liabilities | 260.74 | 70.44 | |||
| Other non-interest bearing current liabilities | 1 146.03 | 417.39 | 266.00 | 16.00 | 171.82 |
| Current liabilities total | 1 642.47 | 1 124.47 | 726.62 | 811.87 | 924.79 |
| Balance sheet total (liabilities) | 2 608.74 | 1 642.90 | 973.24 | 999.37 | 1 362.12 |
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