Passion4Job ApS — Credit Rating and Financial Key Figures
CVR number: 40255079
Pilevænget 12, 5620 Glamsbjerg
passion4job.dk@gmail.com
tel: 27621588
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 907.59 | 7 161.07 | 6 851.03 | 5 843.02 | 5 070.95 |
| Employee benefit expenses | -3 460.53 | -5 380.57 | -5 627.24 | -5 394.14 | -4 579.80 |
| Total depreciation | -17.48 | -23.80 | -63.76 | - 317.63 | - 166.69 |
| EBIT | 1 429.58 | 1 756.70 | 1 160.03 | 131.25 | 324.46 |
| Other financial income | 1.11 | ||||
| Other financial expenses | -16.81 | -23.83 | -8.83 | - 108.05 | -84.39 |
| Pre-tax profit | 1 412.76 | 1 732.87 | 1 151.20 | 23.19 | 241.18 |
| Income taxes | - 314.56 | - 387.47 | - 269.33 | 17.31 | - 128.17 |
| Net earnings | 1 098.21 | 1 345.41 | 881.87 | 40.50 | 113.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 544.86 | 531.69 | 503.29 | 474.88 | 452.16 |
| Machinery and equipment | 17.30 | 38.18 | 666.52 | 607.29 | 463.32 |
| Tangible assets total | 562.16 | 569.87 | 1 169.81 | 1 082.18 | 915.48 |
| Holdings in group member companies | 240.00 | 240.00 | 340.00 | 340.00 | |
| Investments total | 25.00 | 265.00 | 265.00 | 365.00 | 365.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 565.04 | 415.71 | 888.29 | 890.48 | 602.91 |
| Current amounts owed by group member comp. | 1 579.71 | 1 644.11 | 1 534.11 | 1 543.41 | |
| Current other receivables | 13.84 | 33.94 | 40.69 | 142.50 | |
| Current deferred tax assets | 65.48 | ||||
| Short term receivables total | 565.04 | 2 009.25 | 2 566.33 | 2 530.77 | 2 288.81 |
| Cash and bank deposits | 1 648.73 | 1 820.83 | 1 291.00 | 593.30 | 1 017.71 |
| Cash and cash equivalents | 1 648.73 | 1 820.83 | 1 291.00 | 593.30 | 1 017.71 |
| Balance sheet total (assets) | 2 800.93 | 4 664.95 | 5 292.15 | 4 571.24 | 4 587.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 110.00 | 100.00 | ||
| Other reserves | - 100.00 | ||||
| Retained earnings | -27.72 | 960.49 | 2 305.90 | 3 087.77 | 3 128.27 |
| Profit of the financial year | 1 098.21 | 1 345.41 | 881.87 | 40.50 | 113.02 |
| Shareholders equity total | 1 210.49 | 2 455.90 | 3 227.77 | 3 168.27 | 3 281.29 |
| Provisions | 0.24 | 0.53 | 37.82 | 12.26 | |
| Non-current loans from credit institutions | 338.16 | 329.08 | 181.67 | ||
| Non-current liabilities total | 338.16 | 329.08 | 181.67 | ||
| Current loans from credit institutions | 100.00 | 60.00 | 120.00 | ||
| Current trade creditors | 25.00 | 30.72 | 25.00 | 116.54 | 113.75 |
| Short-term deferred tax liabilities | 314.31 | 371.18 | 476.56 | 0.00 | 50.42 |
| Other non-interest bearing current liabilities | 1 250.88 | 1 806.63 | 1 086.83 | 897.35 | 827.62 |
| Current liabilities total | 1 590.19 | 2 208.52 | 1 688.39 | 1 073.89 | 1 111.80 |
| Balance sheet total (liabilities) | 2 800.93 | 4 664.95 | 5 292.15 | 4 571.24 | 4 587.01 |
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