Keawork ApS — Credit Rating and Financial Key Figures
CVR number: 41826053
Lavritsdalsvej 11, Søften 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 085.05 | 1 211.23 | 1 092.62 | 1 184.88 |
| Employee benefit expenses | - 833.75 | - 980.00 | - 915.17 | - 911.62 |
| EBIT | 251.30 | 231.23 | 177.45 | 273.26 |
| Other financial income | 0.85 | 1.90 | ||
| Other financial expenses | -1.68 | -2.99 | -3.64 | -0.93 |
| Pre-tax profit | 249.63 | 228.24 | 174.66 | 274.23 |
| Income taxes | -58.17 | -52.99 | -42.72 | -66.57 |
| Net earnings | 191.46 | 175.25 | 131.94 | 207.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 131.12 | 326.48 | 116.19 | 126.10 |
| Current other receivables | 1.67 | 1.69 | 2.32 | 2.39 |
| Short term receivables total | 132.79 | 328.17 | 118.51 | 128.49 |
| Cash and bank deposits | 320.73 | 137.85 | 443.93 | 565.28 |
| Cash and cash equivalents | 320.73 | 137.85 | 443.93 | 565.28 |
| Balance sheet total (assets) | 453.52 | 466.02 | 562.44 | 693.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 191.46 | 175.25 | 200.00 | |
| Retained earnings | - 191.46 | - 175.25 | -68.06 | |
| Profit of the financial year | 191.46 | 175.25 | 131.94 | 207.66 |
| Shareholders equity total | 231.46 | 215.25 | 171.94 | 379.61 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.14 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 3.23 | 3.96 | ||
| Current owed to group member | 59.38 | 115.76 | 41.37 | |
| Short-term deferred tax liabilities | 58.17 | 52.99 | 42.72 | 66.57 |
| Other non-interest bearing current liabilities | 148.52 | 124.45 | 222.01 | 196.22 |
| Current liabilities total | 222.06 | 250.77 | 390.49 | 314.16 |
| Balance sheet total (liabilities) | 453.52 | 466.02 | 562.44 | 693.77 |
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