Headhunterportal.com ApS — Credit Rating and Financial Key Figures
CVR number: 38109693
Blegdamsvej 104, 2100 København Ø
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 574.00 | -1 122.00 |
| Employee benefit expenses | -2 227.00 | -3 659.00 |
| Other operating expenses | -0.69 | |
| Total depreciation | -67.00 | - 333.00 |
| EBIT | -2 868.00 | -5 114.00 |
| Other financial expenses | -37.00 | -2.00 |
| Pre-tax profit | -2 905.00 | -5 116.00 |
| Income taxes | 639.00 | - 639.00 |
| Net earnings | -2 266.00 | -5 755.00 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Development expenditure | 333.00 | |
| Intangible assets total | 333.00 | |
| Tangible assets total | ||
| Investments total | 50.00 | 52.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.00 | |
| Current amounts owed by group member comp. | 0.11 | |
| Current owed by particip. interest comp. | 106.00 | |
| Prepayments and accrued income | 11.00 | 21.00 |
| Current other receivables | -0.11 | 36.00 |
| Current deferred tax assets | 639.00 | |
| Short term receivables total | 756.00 | 60.00 |
| Cash and bank deposits | 2 501.00 | 461.00 |
| Cash and cash equivalents | 2 501.00 | 461.00 |
| Balance sheet total (assets) | 3 640.00 | 573.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 4.96 | 69.00 | 69.00 |
| Share premium account | 4 887.00 | 4 887.00 | |
| Retained earnings | -2 266.00 | ||
| Profit of the financial year | -2 266.00 | -5 755.00 | |
| Shareholders equity total | 4.96 | 2 690.00 | -3 065.00 |
| Non-current owed to group member | 500.00 | 500.00 | |
| Non-current liabilities total | 500.00 | 500.00 | |
| Current owed to participating | 2 500.00 | ||
| Other non-interest bearing current liabilities | 450.00 | 638.00 | |
| Current liabilities total | 450.00 | 3 138.00 | |
| Balance sheet total (liabilities) | 4.96 | 3 640.00 | 573.00 |
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