Din Unikke Jobprofil ApS — Credit Rating and Financial Key Figures
CVR number: 36082704
Sanglærkevej 38, Assentoft 8960 Randers SØ
sj@csrgruppen.dk
tel: 40470456
www.csrgruppen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 31.10 | 17.75 | |||
| External services | -23.46 | ||||
| Gross profit | 15.01 | -28.62 | 0.67 | -13.85 | -8.82 |
| Costs of management | -3.12 | ||||
| EBIT | 15.01 | -28.62 | 0.67 | -13.85 | -8.82 |
| Other financial expenses | -4.22 | -5.81 | -5.28 | -6.93 | |
| Pre-tax profit | 10.79 | -34.43 | -4.61 | -19.61 | -15.75 |
| Income taxes | -3.00 | -23.00 | |||
| Net earnings | 7.79 | -57.43 | -4.61 | -19.61 | -15.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.00 | ||||
| Short term receivables total | 23.00 | ||||
| Cash and bank deposits | 39.18 | 48.61 | 53.49 | 41.78 | 26.03 |
| Cash and cash equivalents | 39.18 | 48.61 | 53.49 | 41.78 | 26.03 |
| Balance sheet total (assets) | 62.18 | 48.61 | 53.49 | 41.78 | 26.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 55.00 | 65.00 | 55.00 | 55.00 |
| Other reserves | 50.00 | ||||
| Retained earnings | -7.43 | 0.36 | -57.08 | -43.61 | -63.22 |
| Profit of the financial year | 7.79 | -57.43 | -4.61 | -19.61 | -15.75 |
| Shareholders equity total | 55.36 | -2.08 | 3.31 | -8.22 | -23.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.87 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other non-interest bearing current liabilities | 1.96 | 0.68 | 0.18 | ||
| Current liabilities total | 6.82 | 50.69 | 50.18 | 50.00 | 50.00 |
| Balance sheet total (liabilities) | 62.18 | 48.61 | 53.49 | 41.78 | 26.03 |
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