WeStaff ApS — Credit Rating and Financial Key Figures

CVR number: 39198258

Händelsvej 27, 2450 København SV

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Income statement (kDKK)

	2019	2020	2023
Fiscal period length	12	12	12
Net sales
Gross profit	37.81	-1.40
Other operating expenses			-0.13
Total depreciation			-64.65
EBIT	37.81	-1.40	-64.78
Other financial expenses		-0.01	-6.81
Pre-tax profit	37.81	-1.42	-71.60
Income taxes	-8.32	0.31	0.03
Net earnings	29.49	-1.10	-71.57

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable		85.89	85.89	85.89
Long term receivables total		85.89	85.89	85.89
Inventories total
Current trade debtors	11.25
Current other receivables		0.65	0.65	0.65
Current deferred tax assets					0.03
Short term receivables total	11.25	0.65	0.65	0.65	0.03
Cash and bank deposits	37.53
Cash and cash equivalents	37.53
Balance sheet total (assets)	48.78	86.54	86.54	86.54	0.03

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	3.00	40.00	40.00	40.00	40.00
Other reserves		25.78	24.68
Retained earnings	-3.71			24.68	24.68
Profit of the financial year	29.49	-1.10			-71.57
Shareholders equity total	28.78	64.67	64.67	64.67	-6.89
Non-current liabilities total
Short-term deferred tax liabilities	7.27	6.96	6.96	6.96
Other non-interest bearing current liabilities	12.73	14.90	14.90	14.90	6.92
Current liabilities total	20.00	21.86	21.86	21.86	6.92
Balance sheet total (liabilities)	48.78	86.54	86.54	86.54	0.03

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