HANS TØRSLEFF MANPOWER ApS — Credit Rating and Financial Key Figures
CVR number: 30807960
Gammel Kongevej 161, 1850 Frederiksberg C
tel: 70200816
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 271.31 | 622.69 | 958.63 | 994.96 | - 996.57 |
| Wages and salaries | - 538.97 | - 180.26 | |||
| Social security expenses | -6.21 | -4.24 | |||
| Employee benefit expenses | - 566.22 | - 513.62 | - 514.21 | ||
| EBIT | - 294.90 | 109.07 | 444.42 | 449.78 | -1 181.08 |
| Other financial income | 6.31 | 6.37 | 10.29 | 0.05 | 0.01 |
| Other financial expenses | -2.66 | -72.39 | -13.79 | -23.65 | -10.88 |
| Pre-tax profit | - 291.26 | 43.05 | 440.93 | 426.19 | -1 166.92 |
| Income taxes | 237.08 | -24.32 | -97.70 | -96.46 | |
| Net earnings | -54.18 | 18.72 | 343.23 | 329.73 | -1 166.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 233.69 | ||||
| Long term receivables total | 233.69 | ||||
| Inventories total | |||||
| Current trade debtors | 112.50 | 1 708.04 | |||
| Current amounts owed by group member comp. | 363.43 | 268.01 | 1 367.62 | 505.60 | |
| Current other receivables | 6.87 | 432.59 | 1 254.24 | 1.56 | |
| Current deferred tax assets | 237.08 | 212.75 | |||
| Short term receivables total | 607.38 | 757.85 | 1 976.05 | 2 621.87 | 507.16 |
| Cash and bank deposits | 5.42 | 8.65 | 0.29 | 0.01 | |
| Cash and cash equivalents | 5.42 | 8.65 | 0.29 | 0.01 | |
| Balance sheet total (assets) | 612.81 | 757.85 | 2 218.39 | 2 622.16 | 507.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 70.90 | 16.72 | 810.99 | 1 154.22 | 1 483.95 |
| Profit of the financial year | -54.18 | 18.72 | 343.23 | 329.73 | -1 166.92 |
| Shareholders equity total | 141.72 | 160.44 | 1 279.22 | 1 608.95 | 442.03 |
| Non-current other liabilities | 60.00 | ||||
| Non-current liabilities total | 60.00 | ||||
| Current loans from credit institutions | 24.88 | ||||
| Current trade creditors | 99.12 | 9.65 | 9.56 | ||
| Current owed to participating | 6.86 | 62.00 | |||
| Current owed to group member | 259.57 | 279.32 | |||
| Short-term deferred tax liabilities | 34.21 | 102.45 | 201.38 | ||
| Other non-interest bearing current liabilities | 144.66 | 476.31 | 458.29 | 382.83 | 55.58 |
| Current liabilities total | 411.09 | 597.40 | 939.17 | 593.86 | 65.15 |
| Balance sheet total (liabilities) | 612.81 | 757.85 | 2 218.39 | 2 202.81 | 507.18 |
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