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 length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 169.06 | 165.57 | 214.90 |
Employee benefit expenses | - 366.14 | -1.14 | -1.73 |
EBIT | - 197.08 | 164.43 | 213.17 |
Other financial income | 0.10 | ||
Other financial expenses | -0.34 | -1.40 | -18.01 |
Pre-tax profit | - 197.42 | 163.03 | 195.27 |
Income taxes | 42.01 | 64.05 | -42.96 |
Net earnings | - 155.41 | 227.08 | 152.31 |
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. | 4.00 | 7.53 | |
Current other receivables | 1.39 | 114.50 | |
Current deferred tax assets | 42.01 | ||
Short term receivables total | 47.40 | 7.53 | 114.50 |
Cash and bank deposits | 15.34 | 227.96 | 316.76 |
Cash and cash equivalents | 15.34 | 227.96 | 316.76 |
Balance sheet total (assets) | 62.74 | 235.49 | 431.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | - 197.42 | 29.66 | |
Profit of the financial year | - 155.41 | 227.08 | 152.31 |
Shareholders equity total | - 115.41 | 69.66 | 221.97 |
Provisions | 64.05 | 64.05 | |
Non-current deferred tax liabilities | 42.96 | ||
Non-current liabilities total | 42.96 | ||
Advances received | 18.60 | ||
Current trade creditors | 54.27 | 0.13 | |
Current owed to participating | 88.46 | 94.67 | 98.68 |
Other non-interest bearing current liabilities | 16.81 | 7.11 | 3.48 |
Current liabilities total | 178.15 | 101.78 | 102.28 |
Balance sheet total (liabilities) | 62.74 | 235.49 | 431.26 |
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