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Labour leasing ApS — Credit Rating and Financial Key Figures
CVR number: 43044737
Københavnsvej 255 A, 4600 Køge
camilla.nikander@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -21.47 | -21.47 | ||
| Gross profit | -21.47 | -8.23 | 1 680.65 | 25 443.94 |
| Employee benefit expenses | -1 259.55 | -24 680.60 | ||
| EBIT | -21.47 | -8.23 | 421.10 | 763.35 |
| Other financial income | 0.23 | 86.17 | ||
| Other financial expenses | -2.69 | -9.57 | -63.11 | |
| Pre-tax profit | -21.47 | -10.93 | 411.77 | 786.40 |
| Income taxes | 3.52 | 1.81 | -92.36 | - 195.44 |
| Net earnings | -17.95 | -9.11 | 319.41 | 590.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 690.56 | 5 999.51 | ||
| Current amounts owed by group member comp. | 3.52 | 5.33 | ||
| Prepayments and accrued income | 34.43 | |||
| Current other receivables | 29.33 | 3.64 | 81.18 | 257.02 |
| Short term receivables total | 32.85 | 8.97 | 1 771.74 | 6 290.97 |
| Cash and bank deposits | 10.85 | 150.36 | 1 027.17 | |
| Cash and cash equivalents | 10.85 | 150.36 | 1 027.17 | |
| Balance sheet total (assets) | 32.85 | 19.82 | 1 922.10 | 7 318.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.95 | -27.06 | 292.35 | |
| Profit of the financial year | -17.95 | -9.11 | 319.41 | 590.96 |
| Shareholders equity total | 22.05 | 12.94 | 332.35 | 923.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.80 | 6.00 | 57.45 | 732.31 |
| Short-term deferred tax liabilities | 99.47 | 297.08 | ||
| Other non-interest bearing current liabilities | 0.88 | 1 432.84 | 5 365.43 | |
| Current liabilities total | 10.80 | 6.88 | 1 589.75 | 6 394.82 |
| Balance sheet total (liabilities) | 32.85 | 19.82 | 1 922.10 | 7 318.13 |
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