Rekrutteringshuset ApS — Credit Rating and Financial Key Figures
CVR number: 38062107
Palnatokesvej 10, 5000 Odense C
jl@rekrutteringshuset.dk
tel: 42993068
www.rekrutteringshuset.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 439.00 | 517.00 | 599.00 | -25.00 | -18.10 |
| Employee benefit expenses | - 515.00 | - 468.00 | - 596.00 | -8.00 | |
| EBIT | -76.00 | 49.00 | 3.00 | -33.00 | -18.10 |
| Other financial income | 1.00 | 0.19 | |||
| Other financial expenses | -1.00 | -2.00 | -2.00 | -1.00 | |
| Net income from associates (fin.) | -8.00 | 4.00 | |||
| Pre-tax profit | -85.00 | 52.00 | 1.00 | -34.00 | -17.91 |
| Income taxes | 13.00 | -15.00 | -4.00 | ||
| Net earnings | -72.00 | 37.00 | -3.00 | -34.00 | -17.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5.00 | ||||
| Investments total | 5.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 12.00 | 11.00 | 23.00 | 2.89 | |
| Current deferred tax assets | 18.00 | 5.00 | 2.00 | ||
| Short term receivables total | 37.00 | 16.00 | 25.00 | 2.89 | |
| Cash and bank deposits | 182.00 | 236.00 | 217.00 | 37.00 | 9.04 |
| Cash and cash equivalents | 182.00 | 236.00 | 217.00 | 37.00 | 9.04 |
| Balance sheet total (assets) | 224.00 | 252.00 | 217.00 | 62.00 | 11.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | ||||
| Retained earnings | 72.00 | -22.00 | 15.00 | 12.00 | -21.32 |
| Profit of the financial year | -72.00 | 37.00 | -3.00 | -34.00 | -17.91 |
| Shareholders equity total | 3.00 | 80.00 | 52.00 | 18.00 | 0.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 10.00 | |||
| Current owed to group member | 9.00 | ||||
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 212.00 | 172.00 | 162.00 | 34.00 | 11.16 |
| Current liabilities total | 221.00 | 172.00 | 165.00 | 44.00 | 11.16 |
| Balance sheet total (liabilities) | 224.00 | 252.00 | 217.00 | 62.00 | 11.93 |
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