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All Recruit ApS — Credit Rating and Financial Key Figures
CVR number: 36893753
Vibeholms Allé 25, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 140.48 | 4 795.84 | 6 627.82 | 5 340.47 | 4 448.69 |
| Costs of management | -2 701.27 | -2 784.51 | -3 830.81 | -4 213.04 | -3 911.85 |
| Costs of distribution | - 357.56 | - 184.94 | - 275.44 | - 203.61 | - 145.77 |
| EBIT | 1 081.65 | 1 826.39 | 2 521.57 | 923.82 | 391.07 |
| Other financial income | 198.89 | 64.44 | 14.36 | ||
| Other financial expenses | -28.25 | -34.06 | -15.75 | -1.05 | -0.38 |
| Pre-tax profit | 1 053.39 | 1 792.33 | 2 704.71 | 987.20 | 405.05 |
| Income taxes | - 239.09 | - 404.02 | - 609.26 | - 225.67 | -94.08 |
| Net earnings | 814.30 | 1 388.31 | 2 095.45 | 761.54 | 310.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.87 | 12.96 | |||
| Tangible assets total | 38.87 | 12.96 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 665.56 | 7 171.41 | 7 361.18 | 4 481.40 | 4 628.16 |
| Current amounts owed by group member comp. | 8.23 | 8.10 | 96.95 | 218.90 | |
| Prepayments and accrued income | 6.35 | 35.03 | 74.36 | ||
| Current other receivables | 388.50 | 504.53 | 502.75 | 364.00 | 366.90 |
| Short term receivables total | 7 068.64 | 7 684.04 | 7 863.93 | 4 977.37 | 5 288.32 |
| Cash and bank deposits | 264.44 | 2 549.36 | 517.09 | 120.38 | |
| Cash and cash equivalents | 264.44 | 2 549.36 | 517.09 | 120.38 | |
| Balance sheet total (assets) | 7 107.52 | 7 961.44 | 10 413.30 | 5 494.46 | 5 408.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 600.00 | 2 400.00 | 800.00 | 300.00 |
| Retained earnings | 827.04 | 1 041.35 | 29.66 | 1 325.11 | 1 786.65 |
| Profit of the financial year | 814.30 | 1 388.31 | 2 095.45 | 761.54 | 310.97 |
| Shareholders equity total | 2 091.35 | 3 079.66 | 4 575.11 | 2 936.65 | 2 447.61 |
| Provisions | 8.01 | 7.29 | 3.62 | 11.49 | 16.18 |
| Non-current deferred tax liabilities | 404.74 | 612.93 | 217.80 | 89.39 | |
| Non-current liabilities total | 404.74 | 612.93 | 217.80 | 89.39 | |
| Current loans from credit institutions | 853.60 | 43.22 | 26.42 | ||
| Current trade creditors | 438.65 | 270.00 | 230.55 | 60.98 | 89.24 |
| Current owed to group member | 492.51 | 557.04 | 6.08 | 0.06 | 0.06 |
| Other non-interest bearing current liabilities | 3 223.40 | 3 519.49 | 4 958.57 | 2 267.47 | 2 766.21 |
| Accruals and deferred income | 80.00 | ||||
| Current liabilities total | 5 008.16 | 4 469.75 | 5 221.63 | 2 328.52 | 2 855.52 |
| Balance sheet total (liabilities) | 7 107.52 | 7 961.44 | 10 413.30 | 5 494.46 | 5 408.70 |
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