Cornerstone Rekruttering ApS — Credit Rating and Financial Key Figures

CVR number: 41737603
Solbærkvisten 9, 5500 Middelfart
larry.holm@cornerstonerekruttering.dk

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit169.06165.57214.90
Employee benefit expenses- 366.14-1.14-1.73
EBIT- 197.08164.43213.17
Other financial income0.10
Other financial expenses-0.34-1.40-18.01
Pre-tax profit- 197.42163.03195.27
Income taxes42.0164.05-42.96
Net earnings- 155.41227.08152.31

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.4.007.53
Current other receivables1.39114.50
Current deferred tax assets42.01
Short term receivables total47.407.53114.50
Cash and bank deposits15.34227.96316.76
Cash and cash equivalents15.34227.96316.76
Balance sheet total (assets)62.74235.49431.26

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves- 197.4229.66
Profit of the financial year- 155.41227.08152.31
Shareholders equity total- 115.4169.66221.97
Provisions64.0564.05
Non-current deferred tax liabilities42.96
Non-current liabilities total42.96
Advances received18.60
Current trade creditors54.270.13
Current owed to participating88.4694.6798.68
Other non-interest bearing current liabilities16.817.113.48
Current liabilities total178.15101.78102.28
Balance sheet total (liabilities)62.74235.49431.26
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