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CORE WORKERS A/S — Credit Rating and Financial Key Figures
CVR number: 35030840
Islands Brygge 30 B, 2300 København S
he@coreworkers.dk
tel: 39111214
coreworkers.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 957.40 | 2 749.05 | 2 389.26 | 2 771.00 | 1 101.94 |
| Employee benefit expenses | -2 098.25 | -1 948.46 | -2 189.06 | -2 701.00 | -1 593.22 |
| EBIT | 859.15 | 800.59 | 200.20 | 70.00 | - 491.28 |
| Other financial income | 5.84 | 32.96 | 28.00 | 25.00 | |
| Other financial expenses | -11.07 | -4.53 | -0.34 | -5.00 | -7.69 |
| Pre-tax profit | 848.08 | 801.90 | 232.82 | 93.00 | - 473.96 |
| Income taxes | - 189.45 | - 177.41 | -55.61 | -23.00 | 101.50 |
| Net earnings | 658.63 | 624.49 | 177.21 | 70.00 | - 372.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 36.90 | 36.90 | 36.90 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.94 | 528.38 | 331.50 | 868.00 | |
| Current amounts owed by group member comp. | 220.76 | 236.96 | 135.95 | 243.00 | 526.68 |
| Prepayments and accrued income | 40.58 | 51.97 | 36.22 | 24.00 | 17.32 |
| Current other receivables | 0.20 | 0.20 | 0.20 | ||
| Current deferred tax assets | 101.50 | ||||
| Short term receivables total | 282.48 | 817.50 | 503.87 | 1 135.00 | 645.49 |
| Cash and bank deposits | 2 628.42 | 2 035.90 | 1 957.32 | 1 421.00 | 493.29 |
| Cash and cash equivalents | 2 628.42 | 2 035.90 | 1 957.32 | 1 421.00 | 493.29 |
| Balance sheet total (assets) | 2 947.80 | 2 890.30 | 2 498.09 | 2 556.00 | 1 138.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | 800.00 | ||
| Retained earnings | 385.95 | 544.58 | 369.07 | 546.00 | 616.49 |
| Profit of the financial year | 658.63 | 624.49 | 177.21 | 70.00 | - 372.46 |
| Shareholders equity total | 2 044.58 | 2 169.07 | 1 846.28 | 1 116.00 | 744.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.42 | 25.14 | 9.33 | 5.00 | 10.96 |
| Advances received | 108.78 | 55.00 | 119.47 | ||
| Current trade creditors | 60.88 | 65.87 | 61.49 | 119.00 | 120.49 |
| Current owed to participating | 1.15 | 4.78 | |||
| Short-term deferred tax liabilities | 186.45 | 177.41 | 55.61 | 23.00 | |
| Other non-interest bearing current liabilities | 522.69 | 451.67 | 520.60 | 1 238.00 | 143.84 |
| Current liabilities total | 903.22 | 721.23 | 651.81 | 1 440.00 | 394.76 |
| Balance sheet total (liabilities) | 2 947.80 | 2 890.30 | 2 498.09 | 2 556.00 | 1 138.79 |
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