Trabajo ApS — Credit Rating and Financial Key Figures
CVR number: 40890688
Hvidovrevej 354, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.20 | 1 917.38 | 2 099.83 | 3 864.24 |
| Employee benefit expenses | - 423.07 | - 615.01 | -1 054.21 | |
| EBIT | -9.20 | 1 494.31 | 1 484.82 | 2 810.03 |
| Other financial expenses | -0.12 | -7.73 | -11.79 | -60.38 |
| Pre-tax profit | -9.31 | 1 486.59 | 1 473.03 | 2 749.65 |
| Income taxes | 2.05 | - 327.05 | - 342.75 | - 617.48 |
| Net earnings | -7.26 | 1 159.54 | 1 130.28 | 2 132.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 126.35 | 3 543.31 | ||
| Current other receivables | 3.55 | 20.68 | 1 410.55 | |
| Short term receivables total | 3.55 | 20.68 | 1 536.90 | 3 543.31 |
| Cash and bank deposits | 29.19 | 1 659.07 | 1 817.92 | 126.35 |
| Cash and cash equivalents | 29.19 | 1 659.07 | 1 817.92 | 126.35 |
| Balance sheet total (assets) | 32.73 | 1 679.74 | 3 354.82 | 3 669.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -5 500.00 | |||
| Other reserves | 1 152.27 | 2 282.55 | ||
| Retained earnings | -7.27 | -0.00 | ||
| Profit of the financial year | -7.26 | 1 159.54 | 1 130.28 | 2 132.17 |
| Shareholders equity total | 32.73 | 1 192.27 | 2 322.55 | -1 045.28 |
| Non-current deferred tax liabilities | 325.00 | 326.66 | 662.30 | |
| Non-current liabilities total | 325.00 | 326.66 | 662.30 | |
| Current trade creditors | 401.46 | 3 641.30 | ||
| Other non-interest bearing current liabilities | 162.47 | 304.15 | 411.33 | |
| Current liabilities total | 162.47 | 705.61 | 4 052.63 | |
| Balance sheet total (liabilities) | 32.73 | 1 679.74 | 3 354.82 | 3 669.65 |
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