personale-vagten ApS — Credit Rating and Financial Key Figures
CVR number: 43325175
Dahliahaven 101, 2830 Virum
tel: 24652435
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 847.85 | 3 910.78 |
| Employee benefit expenses | -3 157.09 | -3 872.97 |
| EBIT | - 309.24 | 37.80 |
| Other financial expenses | -6.60 | |
| Pre-tax profit | - 309.24 | 31.20 |
| Income taxes | -4.53 | |
| Net earnings | - 313.78 | 31.20 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 15.50 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 624.36 | 511.45 |
| Cash and cash equivalents | 624.36 | 511.45 |
| Balance sheet total (assets) | 624.36 | 526.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 313.78 | |
| Profit of the financial year | - 313.78 | 31.20 |
| Shareholders equity total | - 273.77 | - 242.58 |
| Non-current liabilities total | ||
| Current owed to participating | 163.33 | 12.83 |
| Other non-interest bearing current liabilities | 734.81 | 756.70 |
| Current liabilities total | 898.14 | 769.52 |
| Balance sheet total (liabilities) | 624.36 | 526.95 |
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