Work 4 All ApS — Credit Rating and Financial Key Figures
CVR number: 36071079
Vibensholmsvej 7, Fredtofte 2980 Kokkedal
lars.egedal@freddal.dk
tel: 23247877
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76.76 | 31.41 | -18.50 | 5 360.29 | 4 197.01 |
| Employee benefit expenses | -5 677.53 | -4 906.19 | |||
| Total depreciation | -25.47 | -25.47 | |||
| EBIT | 76.76 | 31.41 | -18.50 | - 342.71 | - 734.65 |
| Other financial expenses | -0.43 | -0.57 | -0.60 | -0.23 | |
| Reduction non-current investment assets | -10.34 | ||||
| Pre-tax profit | 76.32 | 30.84 | -19.11 | - 353.28 | - 734.65 |
| Income taxes | -17.99 | -6.91 | 74.62 | 150.85 | |
| Net earnings | 58.34 | 23.94 | -19.11 | - 278.66 | - 583.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 89.13 | 63.65 | 38.18 | ||
| Intangible assets total | 89.13 | 63.65 | 38.18 | ||
| Machinery and equipment | 89.13 | ||||
| Tangible assets total | 89.13 | ||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 10.34 | ||||
| Long term receivables total | 10.34 | ||||
| Inventories total | |||||
| Current trade debtors | 299.37 | 134.23 | |||
| Current amounts owed by group member comp. | 569.38 | 10.34 | |||
| Current other receivables | 31.27 | 28.07 | 7.25 | ||
| Current deferred tax assets | 74.62 | 225.47 | |||
| Short term receivables total | 600.65 | 38.41 | 7.25 | 373.99 | 359.70 |
| Cash and bank deposits | 8.79 | 854.23 | 432.78 | ||
| Cash and cash equivalents | 8.79 | 854.23 | 432.78 | ||
| Balance sheet total (assets) | 600.65 | 127.53 | 115.51 | 1 291.87 | 830.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 99.00 | 99.00 | 99.00 | 99.00 | 99.00 |
| Shares repurchased | 440.00 | ||||
| Retained earnings | -53.89 | 4.45 | 28.38 | 9.28 | - 269.38 |
| Profit of the financial year | 58.34 | 23.94 | -19.11 | - 278.66 | - 583.80 |
| Shareholders equity total | 543.45 | 127.38 | 108.28 | - 170.38 | - 754.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.23 | ||||
| Other non-interest bearing current liabilities | 57.21 | 0.15 | 1 462.26 | 1 584.85 | |
| Current liabilities total | 57.21 | 0.15 | 7.23 | 1 462.26 | 1 584.85 |
| Balance sheet total (liabilities) | 600.65 | 127.53 | 115.51 | 1 291.87 | 830.67 |
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