Hardworkers.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43215566
Landevejen 6, Katrinedal 4520 Svinninge
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 4 440.16 | 4 351.70 |
Employee benefit expenses | -4 095.86 | -4 737.48 |
Total depreciation | -7.42 | -9.75 |
EBIT | 336.88 | - 395.54 |
Other financial income | 2.08 | 2.97 |
Other financial expenses | -10.37 | -47.75 |
Pre-tax profit | 328.60 | - 440.32 |
Income taxes | -74.54 | 85.20 |
Net earnings | 254.05 | - 355.12 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 44.17 | 36.67 |
Intangible assets total | 44.17 | 36.67 |
Machinery and equipment | 93.42 | 31.55 |
Tangible assets total | 93.42 | 31.55 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 1 069.33 | 965.87 |
Current amounts owed by group member comp. | 86.27 | |
Prepayments and accrued income | 159.36 | 183.34 |
Current other receivables | 121.83 | 46.93 |
Current deferred tax assets | 86.88 | |
Short term receivables total | 1 436.79 | 1 283.02 |
Cash and bank deposits | 341.53 | 44.34 |
Cash and cash equivalents | 341.53 | 44.34 |
Balance sheet total (assets) | 1 915.90 | 1 395.57 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 254.05 | |
Profit of the financial year | 254.05 | - 355.12 |
Shareholders equity total | 294.05 | -61.07 |
Provisions | 5.79 | 6.49 |
Non-current liabilities total | ||
Current trade creditors | 433.43 | 343.86 |
Current owed to participating | 13.81 | 10.69 |
Current owed to group member | 217.15 | |
Short-term deferred tax liabilities | 68.75 | |
Other non-interest bearing current liabilities | 1 100.07 | 878.45 |
Current liabilities total | 1 616.06 | 1 450.15 |
Balance sheet total (liabilities) | 1 915.90 | 1 395.57 |
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