NORDIC HEADHUNTING ApS — Credit Rating and Financial Key Figures
CVR number: 32453724
Strandvejen 171, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 602.80 | 10 441.98 | 11 082.38 | 8 458.19 | 8 337.01 |
| Employee benefit expenses | -8 974.41 | -9 980.20 | -10 609.21 | -7 812.76 | -5 084.33 |
| Total depreciation | -23.08 | -8.93 | -8.93 | -4.94 | -11.87 |
| EBIT | 605.30 | 452.85 | 464.24 | 640.49 | 3 240.82 |
| Other financial income | 4.34 | ||||
| Other financial expenses | -5.55 | -26.31 | -24.29 | -11.66 | -0.71 |
| Pre-tax profit | 599.75 | 426.53 | 439.95 | 628.82 | 3 244.45 |
| Income taxes | - 151.27 | - 112.04 | - 113.94 | - 155.96 | - 739.79 |
| Net earnings | 448.48 | 314.49 | 326.01 | 472.86 | 2 504.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.86 | 8.93 | 30.66 | 18.79 | |
| Tangible assets total | 17.86 | 8.93 | 30.66 | 18.79 | |
| Investments total | 102.40 | 103.62 | 104.50 | 111.09 | 117.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 223.70 | 1 716.81 | 1 402.52 | 1 488.63 | 1 535.96 |
| Current amounts owed by group member comp. | 117.84 | ||||
| Prepayments and accrued income | 44.73 | 40.85 | 13.42 | 80.97 | 62.54 |
| Current other receivables | 1.55 | 1.13 | |||
| Short term receivables total | 1 268.43 | 1 759.21 | 1 417.06 | 1 569.60 | 1 716.34 |
| Cash and bank deposits | 2 740.59 | 2 233.38 | 1 265.97 | 931.98 | 3 001.70 |
| Cash and cash equivalents | 2 740.59 | 2 233.38 | 1 265.97 | 931.98 | 3 001.70 |
| Balance sheet total (assets) | 4 129.28 | 4 105.14 | 2 787.54 | 2 643.32 | 4 854.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Shares repurchased | 331.80 | 339.00 | 343.20 | 500.00 | 2 000.00 |
| Retained earnings | - 266.14 | - 156.66 | - 185.37 | - 359.37 | -1 886.50 |
| Profit of the financial year | 448.48 | 314.49 | 326.01 | 472.86 | 2 504.66 |
| Shareholders equity total | 701.64 | 684.33 | 671.34 | 801.00 | 2 805.66 |
| Non-current deferred tax liabilities | 133.27 | 88.07 | 94.94 | 128.96 | 739.79 |
| Non-current liabilities total | 133.27 | 88.07 | 94.94 | 128.96 | 739.79 |
| Current trade creditors | 51.89 | 40.61 | 71.25 | 40.13 | 281.78 |
| Short-term deferred tax liabilities | 13.17 | 120.71 | |||
| Other non-interest bearing current liabilities | 3 229.32 | 3 171.41 | 1 950.01 | 1 673.23 | 1 027.56 |
| Current liabilities total | 3 294.37 | 3 332.74 | 2 021.26 | 1 713.36 | 1 309.34 |
| Balance sheet total (liabilities) | 4 129.28 | 4 105.14 | 2 787.54 | 2 643.32 | 4 854.79 |
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