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Workfeed ApS — Credit Rating and Financial Key Figures
CVR number: 38921746
Møllegade 32, 8000 Aarhus C
support@workfeed.io
tel: 31475705
workfeed.io
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 094.85 | 955.43 | 2 810.96 | 4 196.02 | 7 946.51 |
| Employee benefit expenses | -2 323.69 | -3 208.87 | -3 842.41 | -3 593.70 | -5 043.92 |
| Total depreciation | - 411.26 | - 748.89 | -1 169.33 | -1 551.68 | -1 950.23 |
| EBIT | -1 640.11 | -3 002.32 | -2 200.77 | - 949.36 | 952.36 |
| Other financial income | 0.69 | 1.29 | 1.55 | ||
| Other financial expenses | -54.99 | - 235.59 | - 225.35 | - 190.36 | - 205.23 |
| Pre-tax profit | -1 695.11 | -3 237.91 | -2 425.43 | -1 138.44 | 748.69 |
| Income taxes | 469.01 | 844.73 | 567.47 | 284.65 | - 112.24 |
| Net earnings | -1 226.10 | -2 393.18 | -1 857.96 | - 853.78 | 636.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 215.56 | 3 472.52 | 4 309.19 | 4 728.98 | 5 965.16 |
| Intangible assets total | 2 215.56 | 3 472.52 | 4 309.19 | 4 728.98 | 5 965.16 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 148.52 | 295.82 | 662.07 | 81.78 | 235.27 |
| Current amounts owed by group member comp. | 11.15 | ||||
| Prepayments and accrued income | 151.76 | 56.84 | 39.49 | ||
| Current other receivables | 47.84 | 200.12 | 292.57 | 299.01 | 213.41 |
| Current deferred tax assets | 321.71 | 740.79 | 866.98 | 710.31 | 221.06 |
| Short term receivables total | 680.98 | 1 293.57 | 1 821.62 | 1 091.11 | 709.24 |
| Cash and bank deposits | 176.22 | 3 780.03 | 1 434.11 | 687.30 | 753.55 |
| Cash and cash equivalents | 176.22 | 3 780.03 | 1 434.11 | 687.30 | 753.55 |
| Balance sheet total (assets) | 3 072.76 | 8 546.12 | 7 564.92 | 6 507.39 | 7 427.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.53 | 48.28 | 48.28 | 48.28 | 48.28 |
| Share premium account | 7 616.30 | 7 616.30 | 7 616.30 | 7 616.30 | |
| Other reserves | 1 728.13 | 2 708.57 | 3 361.17 | 3 688.61 | 4 652.83 |
| Retained earnings | - 602.72 | -2 809.24 | -5 855.03 | -8 040.42 | -9 858.43 |
| Profit of the financial year | -1 226.10 | -2 393.18 | -1 857.96 | - 853.78 | 636.45 |
| Shareholders equity total | -60.15 | 5 170.72 | 3 312.76 | 2 458.98 | 3 095.43 |
| Provisions | 103.93 | ||||
| Non-current other liabilities | 1 992.88 | 152.97 | 159.09 | 167.05 | |
| Non-current deferred tax liabilities | 1 992.88 | 1 798.30 | 1 113.51 | 434.12 | |
| Non-current liabilities total | 1 992.88 | 2 145.85 | 1 957.39 | 1 280.56 | 434.12 |
| Current loans from credit institutions | 457.48 | 684.79 | 737.15 | ||
| Current trade creditors | 243.91 | 74.51 | 63.35 | 94.97 | 52.93 |
| Current owed to participating | 152.97 | 159.09 | 167.05 | ||
| Other non-interest bearing current liabilities | 472.58 | 398.85 | 352.62 | 267.34 | 898.56 |
| Accruals and deferred income | 319.60 | 603.23 | 1 262.24 | 1 553.72 | 2 209.76 |
| Current liabilities total | 1 036.09 | 1 229.56 | 2 294.78 | 2 767.86 | 3 898.41 |
| Balance sheet total (liabilities) | 3 072.76 | 8 546.12 | 7 564.92 | 6 507.39 | 7 427.95 |
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