HAYS SPECIALIST RECRUITMENT (DENMARK) A/S — Credit Rating and Financial Key Figures
CVR number: 30908848
Kongens Nytorv 8, 1050 København K
oekonomi@hays.dk
tel: 33383299
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 040.06 | 23 406.36 | 23 538.18 | 19 786.25 | 15 417.13 |
| Employee benefit expenses | -12 106.35 | -18 456.50 | -22 405.84 | -19 678.62 | -19 337.18 |
| Total depreciation | - 127.51 | - 101.96 | - 131.93 | - 119.56 | - 112.93 |
| EBIT | -1 193.80 | 4 847.91 | 1 000.41 | -11.94 | -4 032.97 |
| Other financial expenses | - 120.06 | - 160.00 | - 345.00 | - 381.86 | - 365.72 |
| Pre-tax profit | -1 313.86 | 4 687.91 | 655.41 | - 393.79 | -4 398.70 |
| Net earnings | -1 313.86 | 4 687.91 | 655.41 | - 393.79 | -4 398.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 2.12 | 0.96 | |||
| Intangible assets total | 2.12 | 0.96 | |||
| Machinery and equipment | 134.38 | 404.52 | 380.82 | 261.26 | 148.33 |
| Tangible assets total | 134.38 | 404.52 | 380.82 | 261.26 | 148.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15 269.94 | 21 473.85 | 14 675.74 | 14 453.83 | 18 689.15 |
| Current amounts owed by group member comp. | 3.05 | 312.13 | |||
| Prepayments and accrued income | 90.19 | 118.06 | 143.12 | 215.41 | 198.81 |
| Current other receivables | 926.43 | 1 132.73 | 897.86 | 797.05 | 901.21 |
| Short term receivables total | 16 286.56 | 22 724.63 | 15 719.77 | 15 778.42 | 19 789.17 |
| Cash and bank deposits | 8 159.62 | 9 340.21 | 7 522.02 | 5 639.68 | 671.28 |
| Cash and cash equivalents | 8 159.62 | 9 340.21 | 7 522.02 | 5 639.68 | 671.28 |
| Balance sheet total (assets) | 24 582.68 | 32 470.33 | 23 622.60 | 21 679.35 | 20 608.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 004.00 | 1 004.00 | 1 004.00 | 1 004.00 | 1 004.00 |
| Other reserves | -20.00 | ||||
| Retained earnings | 345.79 | - 988.07 | 3 699.84 | 4 355.25 | 3 961.46 |
| Profit of the financial year | -1 313.86 | 4 687.91 | 655.41 | - 393.79 | -4 398.70 |
| Shareholders equity total | 15.93 | 4 703.84 | 5 359.25 | 4 965.46 | 566.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 5 204.36 | 5 867.76 | 4 720.13 | 4 126.82 | 4 902.24 |
| Current owed to group member | 12 486.41 | 15 415.90 | 7 583.23 | 7 872.17 | 9 620.13 |
| Other non-interest bearing current liabilities | 6 875.99 | 6 482.83 | 5 959.99 | 4 714.90 | 5 519.63 |
| Current liabilities total | 24 566.75 | 27 766.49 | 18 263.35 | 16 713.89 | 20 042.01 |
| Balance sheet total (liabilities) | 24 582.68 | 32 470.33 | 23 622.60 | 21 679.35 | 20 608.77 |
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