Headhunterportal.com ApS — Credit Rating and Financial Key Figures

CVR number: 38109693
Blegdamsvej 104, 2100 København Ø

Income statement (kDKK)

2017
2018
Fiscal period length1212
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 taxes639.00- 639.00
Net earnings-2 266.00-5 755.00

Assets (kDKK)

2017
2018
Development expenditure333.00
Intangible assets total333.00
Tangible assets total
Investments total50.0052.00
Long term receivables total
Inventories total
Current trade debtors3.00
Current amounts owed by group member comp.0.11
Current owed by particip. interest comp.106.00
Prepayments and accrued income11.0021.00
Current other receivables-0.1136.00
Current deferred tax assets639.00
Short term receivables total756.0060.00
Cash and bank deposits2 501.00461.00
Cash and cash equivalents2 501.00461.00
Balance sheet total (assets)3 640.00573.00

Equity and liabilities (kDKK)

2016
2017
2018
Share capital4.9669.0069.00
Share premium account4 887.004 887.00
Retained earnings-2 266.00
Profit of the financial year-2 266.00-5 755.00
Shareholders equity total4.962 690.00-3 065.00
Non-current owed to group member500.00500.00
Non-current liabilities total500.00500.00
Current owed to participating2 500.00
Other non-interest bearing current liabilities450.00638.00
Current liabilities total450.003 138.00
Balance sheet total (liabilities)4.963 640.00573.00
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