CSR-Rekruttering ApS — Credit Rating and Financial Key Figures
CVR number: 38135074
Solbakken 723, 5330 Munkebo
csr74@outlook.dk
tel: 28961646
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 320.44 | 3 853.67 | 4 917.13 | 5 104.19 | 5 135.27 |
| Employee benefit expenses | -2 722.33 | -6 372.49 | -5 053.29 | -5 747.85 | |
| Total depreciation | - 178.74 | - 178.74 | |||
| EBIT | 320.44 | 952.60 | -1 634.09 | 50.90 | - 612.57 |
| Other financial expenses | -0.03 | -2.64 | |||
| Pre-tax profit | 320.44 | 952.60 | -1 634.09 | 50.88 | - 615.21 |
| Income taxes | -70.50 | - 199.74 | |||
| Net earnings | 249.94 | 752.86 | -1 634.09 | 50.88 | - 615.21 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 158.74 | ||||
| Machinery and equipment | 714.96 | 551.22 | 237.82 | 255.67 | |
| Tangible assets total | 714.96 | 551.22 | 237.82 | 414.41 | |
| Holdings in group member companies | 357.92 | ||||
| Investments total | 357.92 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 191.48 | 405.06 | 69.54 | ||
| Prepayments and accrued income | 177.31 | ||||
| Current other receivables | 246.00 | 39.16 | |||
| Short term receivables total | 191.48 | 246.00 | 621.52 | 69.54 | |
| Cash and bank deposits | 278.44 | 1 290.56 | 124.44 | 271.89 | 1 172.76 |
| Cash and cash equivalents | 278.44 | 1 290.56 | 124.44 | 271.89 | 1 172.76 |
| Balance sheet total (assets) | 469.92 | 2 251.51 | 675.66 | 1 131.23 | 2 014.62 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 337.98 | 1 628.84 | -5.25 | 45.63 | |
| Profit of the financial year | 249.94 | 752.86 | -1 634.09 | 50.88 | - 615.21 |
| Shareholders equity total | 299.94 | 1 140.84 | 44.75 | 95.63 | - 519.58 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 70.50 | 199.74 | |||
| Other non-interest bearing current liabilities | 99.48 | 910.94 | 630.91 | 1 035.60 | 2 534.21 |
| Current liabilities total | 169.98 | 1 110.68 | 630.91 | 1 035.60 | 2 534.21 |
| Balance sheet total (liabilities) | 469.92 | 2 251.51 | 675.66 | 1 131.23 | 2 014.62 |
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