Eurojob Denmark ApS
CVR number: 37645176
Ånumvej 28, 6900 Skjern
info@eurojobdk.com
tel: 88448244
www.eurojobdk.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 505.41 | 13 604.89 | 22 149.52 | 38 972.03 | 25 988.91 |
| Employee benefit expenses | -8 052.43 | -13 316.25 | -21 714.29 | -38 840.28 | -27 318.87 |
| Total depreciation | -55.42 | -73.02 | -22.22 | -29.10 | -37.55 |
| EBIT | 397.56 | 215.62 | 413.02 | 102.66 | -1 367.51 |
| Other financial income | 20.87 | 4.75 | 82.49 | 102.33 | 122.10 |
| Other financial expenses | -38.13 | -29.70 | -22.80 | -37.84 | - 216.15 |
| Pre-tax profit | 380.30 | 190.67 | 472.70 | 167.15 | -1 461.55 |
| Income taxes | -93.05 | -46.10 | - 110.41 | -44.64 | 7.30 |
| Net earnings | 287.25 | 144.57 | 362.29 | 122.51 | -1 454.26 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.89 | 29.17 | 19.73 | 10.69 | 1.66 |
| Machinery and equipment | 97.90 | 5.16 | 61.66 | 77.41 | 48.90 |
| Tangible assets total | 136.78 | 34.33 | 81.39 | 88.11 | 50.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 825.95 | 1 157.92 | 1 883.80 | 1 674.44 | 2 779.21 |
| Current amounts owed by group member comp. | 27.55 | 860.48 | 2 065.37 | 2 608.74 | 2 200.03 |
| Prepayments and accrued income | 90.56 | 76.98 | 80.10 | 117.36 | 164.30 |
| Current other receivables | 151.14 | 121.32 | 1 400.00 | 157.22 | 16.67 |
| Current deferred tax assets | 3.00 | 0.70 | |||
| Short term receivables total | 1 098.20 | 2 217.40 | 5 429.27 | 4 557.75 | 5 160.20 |
| Cash and bank deposits | 1 623.48 | 486.29 | 1 381.38 | ||
| Cash and cash equivalents | 1 623.48 | 486.29 | 1 381.38 | ||
| Balance sheet total (assets) | 2 858.46 | 2 738.01 | 5 510.66 | 6 027.23 | 5 210.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 320.00 | ||||
| Retained earnings | - 270.28 | 16.97 | 161.54 | 203.83 | 326.34 |
| Profit of the financial year | 287.25 | 144.57 | 362.29 | 122.51 | -1 454.26 |
| Shareholders equity total | 66.97 | 211.54 | 573.83 | 696.34 | -1 077.92 |
| Provisions | 0.70 | 7.30 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.80 | 349.78 | 3.34 | 284.21 | |
| Advances received | 63.83 | ||||
| Current trade creditors | 196.97 | 360.83 | 284.61 | 597.32 | 302.76 |
| Current owed to group member | 119.96 | ||||
| Short-term deferred tax liabilities | 5.26 | 43.80 | 109.01 | 38.04 | |
| Other non-interest bearing current liabilities | 2 516.64 | 2 001.88 | 4 192.73 | 4 684.90 | 5 701.70 |
| Current liabilities total | 2 791.49 | 2 526.47 | 4 936.13 | 5 323.60 | 6 288.68 |
| Balance sheet total (liabilities) | 2 858.46 | 2 738.01 | 5 510.66 | 6 027.23 | 5 210.76 |
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