Total Work ApS — Credit Rating and Financial Key Figures
CVR number: 41549475
Vigerslevvej 301, 2500 Valby
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 701.25 | 2 162.91 |
| External services | - 552.13 | -1 878.54 |
| Gross profit | 149.11 | 284.37 |
| Employee benefit expenses | - 142.57 | - 258.21 |
| EBIT | 6.54 | 26.16 |
| Other financial expenses | -0.11 | -0.58 |
| Pre-tax profit | 6.43 | 25.59 |
| Income taxes | -1.41 | -5.63 |
| Net earnings | 5.03 | 19.96 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 35.80 | ||
| Tangible assets total | 35.80 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 50.00 | ||
| Inventories total | 50.00 | ||
| Current trade debtors | 27.50 | ||
| Current other receivables | 208.39 | 40.37 | |
| Short term receivables total | 27.50 | 208.39 | 40.37 |
| Cash and bank deposits | 149.33 | 29.99 | 29.99 |
| Cash and cash equivalents | 149.33 | 29.99 | 29.99 |
| Balance sheet total (assets) | 262.63 | 238.38 | 70.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | 10.40 | 30.36 |
| Profit of the financial year | 5.03 | 19.96 | |
| Shareholders equity total | 45.03 | 70.36 | 70.36 |
| Non-current liabilities total | |||
| Current trade creditors | 45.00 | ||
| Current owed to participating | 128.00 | 162.70 | |
| Short-term deferred tax liabilities | 1.41 | ||
| Other non-interest bearing current liabilities | 43.20 | 5.32 | |
| Current liabilities total | 217.60 | 168.02 | |
| Balance sheet total (liabilities) | 262.63 | 238.38 | 70.36 |
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