Ward Personnel ApS — Credit Rating and Financial Key Figures
CVR number: 40513159
Ringager 4 C, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.34 | -26.03 | -11.60 | -12.30 | 7 435.43 |
| Employee benefit expenses | - 124.10 | -44.55 | -5 949.89 | ||
| EBIT | -2.75 | 18.52 | -11.60 | -12.30 | 1 485.54 |
| Other financial income | 4.01 | ||||
| Other financial expenses | -1.91 | -1.45 | -1.46 | -4.86 | -62.43 |
| Pre-tax profit | -4.66 | 17.07 | -13.06 | -17.16 | 1 427.12 |
| Income taxes | -2.73 | 2.85 | 3.78 | - 314.05 | |
| Net earnings | -4.66 | 14.34 | -10.22 | -13.38 | 1 113.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 778.75 | ||||
| Prepayments and accrued income | 1.61 | 181.32 | |||
| Current other receivables | 11.56 | 11.62 | 23.56 | 38.24 | |
| Current deferred tax assets | 2.85 | 6.62 | |||
| Short term receivables total | 1.61 | 11.56 | 14.47 | 211.50 | 1 816.99 |
| Cash and bank deposits | 159.69 | 118.81 | 117.46 | 655.85 | 2 920.70 |
| Cash and cash equivalents | 159.69 | 118.81 | 117.46 | 655.85 | 2 920.70 |
| Balance sheet total (assets) | 161.30 | 130.37 | 131.93 | 867.35 | 4 737.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.02 | 19.36 | 33.70 | 23.48 | 10.10 |
| Profit of the financial year | -4.66 | 14.34 | -10.22 | -13.38 | 1 113.06 |
| Shareholders equity total | 59.36 | 73.70 | 63.48 | 50.10 | 1 163.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 11.60 | 11.60 | 11.60 | 38.30 |
| Current owed to group member | 42.42 | 42.34 | 56.84 | 805.65 | 2 184.27 |
| Short-term deferred tax liabilities | 2.73 | 307.43 | |||
| Other non-interest bearing current liabilities | 45.53 | 1 044.53 | |||
| Current liabilities total | 101.94 | 56.67 | 68.44 | 817.25 | 3 574.53 |
| Balance sheet total (liabilities) | 161.30 | 130.37 | 131.93 | 867.35 | 4 737.69 |
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