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Assistenterne ApS — Credit Rating and Financial Key Figures
CVR number: 42866393
Masnedøgade 28, 2100 København Ø
hl@cuf.dk
tel: 25942086
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 752.02 | 994.61 | 1 014.59 |
| Employee benefit expenses | - 646.81 | - 861.21 | -1 087.07 |
| EBIT | 105.22 | 133.41 | -72.48 |
| Other financial income | 0.70 | 0.53 | |
| Other financial expenses | -23.92 | -57.45 | -59.41 |
| Pre-tax profit | 81.30 | 105.27 | - 101.85 |
| Income taxes | -53.51 | -23.21 | 18.28 |
| Net earnings | 27.79 | 82.06 | -83.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 54.37 | 55.73 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 318.59 | 563.71 | 407.73 |
| Prepayments and accrued income | 177.61 | 198.10 | 116.56 |
| Current other receivables | 33.68 | 93.62 | |
| Current deferred tax assets | 35.99 | ||
| Short term receivables total | 565.87 | 761.81 | 617.91 |
| Cash and bank deposits | 224.24 | 74.10 | 254.99 |
| Cash and cash equivalents | 224.24 | 74.10 | 254.99 |
| Balance sheet total (assets) | 790.11 | 890.28 | 928.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 41.00 |
| Retained earnings | -28.91 | -1.12 | 150.94 |
| Profit of the financial year | 27.79 | 82.06 | -83.57 |
| Shareholders equity total | 38.88 | 120.94 | 108.37 |
| Provisions | 39.07 | 43.58 | 25.30 |
| Non-current liabilities total | |||
| Current trade creditors | 35.85 | 12.08 | 38.63 |
| Current owed to participating | 0.90 | 0.87 | |
| Current owed to group member | 613.92 | 592.10 | 652.94 |
| Short-term deferred tax liabilities | 33.13 | ||
| Other non-interest bearing current liabilities | 62.39 | 87.54 | 102.51 |
| Current liabilities total | 712.15 | 725.76 | 794.95 |
| Balance sheet total (liabilities) | 790.11 | 890.28 | 928.63 |
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