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Workstellar ApS — Credit Rating and Financial Key Figures
CVR number: 29422508
Lyngsø Alle 3, 2970 Hørsholm
hello@workstellar.com
tel: 35421335
www.workstellar.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 152.90 | - 216.18 | - 201.64 | ||
| Gross profit | 880.87 | 1 564.20 | 1 279.09 | 326.15 | 660.89 |
| Employee benefit expenses | - 885.96 | -1 210.75 | - 919.71 | - 692.15 | - 689.94 |
| EBIT | - 157.99 | 137.27 | 157.73 | - 366.00 | -29.06 |
| Other financial income | 201.01 | 289.55 | 291.82 | 0.02 | |
| Other financial expenses | -0.21 | - 251.39 | -97.70 | -81.86 | |
| Pre-tax profit | 42.81 | - 114.12 | 447.28 | - 171.88 | - 110.90 |
| Income taxes | -31.33 | -60.39 | 13.77 | 17.17 | |
| Net earnings | 42.81 | - 145.45 | 386.89 | - 158.11 | -93.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 173.47 | 237.76 | 290.10 | 55.78 | 35.59 |
| Current other receivables | 320.99 | 315.00 | 208.75 | 231.07 | 285.82 |
| Short term receivables total | 494.46 | 552.76 | 498.85 | 286.85 | 321.41 |
| Cash and bank deposits | 605.78 | 256.69 | 467.56 | 499.39 | 255.20 |
| Cash and cash equivalents | 605.78 | 256.69 | 467.56 | 499.39 | 255.20 |
| Balance sheet total (assets) | 1 100.24 | 809.45 | 966.41 | 786.24 | 576.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 81.32 | 124.13 | -21.32 | 365.57 | 207.45 |
| Profit of the financial year | 42.81 | - 145.45 | 386.89 | - 158.11 | -93.73 |
| Shareholders equity total | 249.13 | 103.68 | 490.57 | 332.45 | 238.72 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 100.00 | 150.00 | |||
| Current owed to group member | 28.32 | 8.32 | |||
| Short-term deferred tax liabilities | 31.33 | 91.72 | 77.96 | 60.79 | |
| Other non-interest bearing current liabilities | 851.11 | 674.44 | 384.12 | 247.50 | 118.78 |
| Current liabilities total | 851.11 | 705.78 | 475.84 | 453.78 | 337.89 |
| Balance sheet total (liabilities) | 1 100.24 | 809.45 | 966.41 | 786.24 | 576.61 |
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