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Worklogger ApS — Credit Rating and Financial Key Figures
CVR number: 35834303
Industriholmen 80, 2650 Hvidovre
info@worklogger.io
tel: 71747070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 864.85 | ||||
| External services | - 736.40 | ||||
| Gross profit | 1 128.45 | 1 158.42 | 721.31 | 547.18 | 692.24 |
| Employee benefit expenses | -1 147.77 | -1 119.68 | - 829.55 | - 669.92 | - 585.02 |
| Total depreciation | -9.00 | -31.47 | -5.06 | -15.19 | |
| EBIT | -19.32 | 29.74 | - 139.71 | - 127.80 | 92.03 |
| Other financial income | 0.05 | 0.22 | 0.01 | ||
| Other financial expenses | -4.93 | -2.11 | -0.00 | -2.20 | -8.28 |
| Pre-tax profit | -24.25 | 27.64 | - 139.66 | - 129.78 | 83.77 |
| Income taxes | -0.35 | 53.92 | -21.31 | ||
| Net earnings | -24.25 | 27.28 | - 139.66 | -75.86 | 62.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.68 | 27.00 | 20.25 | 15.19 | |
| Tangible assets total | 17.68 | 27.00 | 20.25 | 15.19 | |
| Investments total | 5.28 | 20.80 | 29.48 | 29.48 | 29.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.55 | ||||
| Current other receivables | 58.79 | 10.00 | |||
| Current deferred tax assets | 53.92 | 32.61 | |||
| Short term receivables total | 61.34 | 53.92 | 42.61 | ||
| Cash and bank deposits | 255.02 | 175.81 | 36.41 | 12.82 | 42.19 |
| Cash and cash equivalents | 255.02 | 175.81 | 36.41 | 12.82 | 42.19 |
| Balance sheet total (assets) | 277.98 | 223.61 | 147.48 | 111.41 | 114.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -55.71 | -79.96 | -52.67 | - 192.34 | - 268.20 |
| Profit of the financial year | -24.25 | 27.28 | - 139.66 | -75.86 | 62.46 |
| Shareholders equity total | -29.96 | -2.68 | - 142.34 | - 218.20 | - 155.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.47 | 131.78 | 101.01 | ||
| Current owed to participating | 0.10 | 0.10 | 0.21 | ||
| Short-term deferred tax liabilities | 0.35 | 0.01 | |||
| Other non-interest bearing current liabilities | 304.47 | 225.94 | 289.71 | 197.74 | 169.19 |
| Current liabilities total | 307.94 | 226.29 | 289.81 | 329.62 | 270.42 |
| Balance sheet total (liabilities) | 277.98 | 223.61 | 147.48 | 111.41 | 114.67 |
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