Work Partners ApS — Credit Rating and Financial Key Figures
CVR number: 41977574
Rørmoseparken 42, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -84.08 | -22.00 | - 126.00 | -82.25 |
| Gross profit | -4.00 | -84.08 | -22.00 | - 126.00 | -82.25 |
| EBIT | -4.00 | -84.08 | -22.00 | - 126.00 | -82.25 |
| Other financial income | 89.46 | 333.92 | |||
| Other financial expenses | -0.33 | -58.80 | |||
| Net income from associates (fin.) | 2 339.33 | 11 725.79 | - 210.00 | ||
| Pre-tax profit | -4.00 | 2 254.92 | 11 644.99 | -36.55 | 41.67 |
| Income taxes | -16.70 | -55.35 | |||
| Net earnings | -4.00 | 2 254.92 | 11 644.99 | -53.24 | -13.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 000.00 | 8 551.05 | |||
| Investments total | 10 000.00 | 8 551.05 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 372.53 | 1 419.34 | 2 049.54 | ||
| Short term receivables total | 2 372.53 | 1 419.34 | 2 049.54 | ||
| Cash and bank deposits | 40.00 | 26.50 | 9 322.46 | 7 764.10 | 6 643.88 |
| Cash and cash equivalents | 40.00 | 26.50 | 9 322.46 | 7 764.10 | 6 643.88 |
| Balance sheet total (assets) | 10 040.00 | 8 577.55 | 11 694.99 | 9 183.45 | 8 693.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 250.92 | 2 500.00 | 700.00 | 6 000.00 | |
| Retained earnings | -2 254.92 | -2 500.00 | 8 444.99 | 2 391.75 | |
| Profit of the financial year | -4.00 | 2 254.92 | 11 644.99 | -53.24 | -13.68 |
| Shareholders equity total | 36.00 | 2 290.92 | 11 684.99 | 9 131.75 | 8 418.07 |
| Non-current liabilities total | |||||
| Current bonds | 10.00 | 35.00 | 220.00 | ||
| Current owed to group member | 10 000.00 | 6 282.63 | |||
| Short-term deferred tax liabilities | 16.70 | 55.35 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | |||
| Current liabilities total | 10 004.00 | 6 286.63 | 10.00 | 51.70 | 275.35 |
| Balance sheet total (liabilities) | 10 040.00 | 8 577.55 | 11 694.99 | 9 183.45 | 8 693.42 |
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