Employment Care A/S — Credit Rating and Financial Key Figures
CVR number: 29528942
Frederiksyndestvej 7 A, 3480 Fredensborg
info@employmentcare.dk
tel: 70257580
www.employmentcare.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -83.18 | - 315.41 | 63.90 | 14.33 | - 969.22 |
| Employee benefit expenses | -88.06 | - 375.90 | -28.75 | -12.40 | -54.65 |
| Total depreciation | - 150.33 | - 150.33 | - 150.33 | ||
| EBIT | - 321.58 | - 841.64 | - 115.19 | 1.93 | -1 023.86 |
| Other financial income | 143.58 | 43.94 | 114.92 | 0.34 | |
| Other financial expenses | -2.01 | -8.34 | -4.98 | -0.67 | -0.06 |
| Pre-tax profit | - 180.01 | - 849.98 | -76.23 | 116.18 | -1 023.59 |
| Income taxes | 39.21 | 184.53 | 24.06 | - 340.99 | |
| Net earnings | - 140.79 | - 665.45 | -52.17 | - 224.81 | -1 023.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 300.67 | 150.33 | |||
| Intangible assets total | 300.67 | 150.33 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.80 | 37.50 | 1.00 | ||
| Current amounts owed by group member comp. | 228.32 | 206.39 | 206.39 | ||
| Current other receivables | 90.55 | 332.56 | 165.42 | ||
| Current deferred tax assets | 129.85 | 314.38 | 338.44 | ||
| Short term receivables total | 220.39 | 647.74 | 604.26 | 206.39 | 372.81 |
| Cash and bank deposits | 648.28 | 76.15 | 4.91 | 31.94 | 32.88 |
| Cash and cash equivalents | 648.28 | 76.15 | 4.91 | 31.94 | 32.88 |
| Balance sheet total (assets) | 1 169.34 | 874.22 | 609.17 | 238.33 | 405.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 234.52 | 117.26 | |||
| Retained earnings | 468.82 | 445.29 | - 102.90 | - 155.07 | - 379.88 |
| Profit of the financial year | - 140.79 | - 665.45 | -52.17 | - 224.81 | -1 023.59 |
| Shareholders equity total | 1 062.55 | 397.10 | 444.93 | 220.12 | - 803.47 |
| Non-current other liabilities | 2.55 | ||||
| Non-current liabilities total | 2.55 | ||||
| Current loans from credit institutions | 0.40 | 0.10 | 0.40 | 0.40 | 16.41 |
| Current trade creditors | 28.41 | 110.19 | 13.08 | 9.13 | 9.83 |
| Current owed to participating | 1 182.93 | ||||
| Current owed to group member | 12.00 | 315.18 | 106.25 | ||
| Other non-interest bearing current liabilities | 65.99 | 51.64 | 44.51 | 6.13 | |
| Current liabilities total | 106.80 | 477.12 | 164.24 | 15.66 | 1 209.16 |
| Balance sheet total (liabilities) | 1 169.34 | 874.22 | 609.17 | 238.33 | 405.69 |
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