Ward Personnel ApS — Credit Rating and Financial Key Figures
CVR number: 40513159
Ringager 4 C, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 189.79 | 121.34 | -26.03 | -11.60 | -12.30 |
Employee benefit expenses | -2 158.19 | - 124.10 | -44.55 | ||
EBIT | 31.60 | -2.75 | 18.52 | -11.60 | -12.30 |
Other financial expenses | -0.42 | -1.91 | -1.45 | -1.46 | -4.86 |
Pre-tax profit | 31.18 | -4.66 | 17.07 | -13.06 | -17.16 |
Income taxes | -7.16 | -2.73 | 2.85 | 3.78 | |
Net earnings | 24.02 | -4.66 | 14.34 | -10.22 | -13.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 437.50 | ||||
Prepayments and accrued income | 2 218.73 | 1.61 | 181.32 | ||
Current other receivables | 11.56 | 11.62 | 23.56 | ||
Current deferred tax assets | 2.85 | 6.62 | |||
Short term receivables total | 2 656.23 | 1.61 | 11.56 | 14.47 | 211.50 |
Cash and bank deposits | 344.47 | 159.69 | 118.81 | 117.46 | 655.85 |
Cash and cash equivalents | 344.47 | 159.69 | 118.81 | 117.46 | 655.85 |
Balance sheet total (assets) | 3 000.70 | 161.30 | 130.37 | 131.93 | 867.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 24.02 | 19.36 | 33.70 | 23.48 | |
Profit of the financial year | 24.02 | -4.66 | 14.34 | -10.22 | -13.38 |
Shareholders equity total | 64.02 | 59.36 | 73.70 | 63.48 | 50.10 |
Non-current liabilities total | |||||
Current trade creditors | 69.16 | 14.00 | 11.60 | 11.60 | 11.60 |
Current owed to group member | 1 882.06 | 42.42 | 42.34 | 56.84 | 805.65 |
Short-term deferred tax liabilities | 7.16 | 2.73 | |||
Other non-interest bearing current liabilities | 721.43 | 45.53 | |||
Accruals and deferred income | 256.87 | ||||
Current liabilities total | 2 936.69 | 101.94 | 56.67 | 68.44 | 817.25 |
Balance sheet total (liabilities) | 3 000.70 | 161.30 | 130.37 | 131.93 | 867.35 |
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