SHAREWORKERS ApS — Credit Rating and Financial Key Figures
CVR number: 32082572
Solbakkevej 37 A, 2820 Gentofte
kontakt@shareworkers.dk
tel: 20377656
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.58 | ||||
| Social security expenses | -1.52 | ||||
| Employee benefit expenses | - 579.27 | - 626.07 | - 114.35 | - 259.47 | |
| EBIT | -25.92 | - 163.08 | 125.57 | - 120.67 | -55.10 |
| Other financial expenses | -2.02 | -1.18 | -0.88 | -0.02 | |
| Income from other inv. held as non-curr. assets | -46.67 | 48.45 | -15.34 | 4.85 | 8.50 |
| Pre-tax profit | -74.61 | - 115.82 | 109.35 | - 115.82 | -46.63 |
| Income taxes | 16.41 | 25.48 | -24.06 | 25.48 | 10.26 |
| Net earnings | -58.20 | -90.34 | 85.30 | -90.34 | -36.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 224.52 | ||||
| Long term receivables total | 224.52 | ||||
| Inventories total | |||||
| Current trade debtors | 70.57 | 59.42 | 21.00 | 21.00 | |
| Current deferred tax assets | 16.41 | 47.91 | 20.80 | 44.72 | 53.57 |
| Short term receivables total | 86.98 | 107.33 | 41.80 | 65.73 | 53.57 |
| Other current investments | 56.98 | 21.45 | |||
| Cash and bank deposits | 224.90 | 168.46 | 53.41 | 7.18 | 3.43 |
| Cash and cash equivalents | 224.90 | 168.46 | 110.39 | 28.63 | 3.43 |
| Balance sheet total (assets) | 536.40 | 275.79 | 152.19 | 94.36 | 57.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 161.33 | 103.14 | 12.80 | 98.10 | 7.76 |
| Profit of the financial year | -58.20 | -90.34 | 85.30 | -90.34 | -36.37 |
| Shareholders equity total | 153.14 | 62.80 | 148.09 | 57.76 | 21.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.68 | 73.44 | |||
| Current owed to participating | 18.00 | ||||
| Other non-interest bearing current liabilities | 308.59 | 139.55 | 4.10 | 36.60 | 17.62 |
| Current liabilities total | 383.27 | 212.99 | 4.10 | 36.60 | 35.62 |
| Balance sheet total (liabilities) | 536.40 | 275.79 | 152.19 | 94.36 | 57.00 |
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