WorkAdvice ApS

CVR number: 36726571
Nupark 51, Måbjerg 7500 Holstebro
info@workadvice.dk
tel: 52808621
www.workadvice.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 314.181 368.091 208.911 007.491 945.14
Employee benefit expenses-1 305.64-1 251.15-1 068.35- 976.88-1 137.27
EBIT8.54116.94140.5530.61807.88
Other financial income0.020.010.231.22
Other financial expenses-2.14-3.91-6.78-3.36-0.18
Pre-tax profit6.42113.04134.0027.26808.92
Income taxes-3.62-25.99-26.16-8.28- 185.35
Net earnings2.8087.05107.8418.98623.57

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Other receivables6.196.196.196.196.19
Investments total6.196.196.196.196.19
Long term receivables total
Inventories total
Current trade debtors31.6999.08159.3022.52137.84
Prepayments and accrued income12.523.594.08
Current deferred tax assets13.11
Short term receivables total44.81111.60162.8922.52141.92
Cash and bank deposits368.54685.84496.91598.611 212.87
Cash and cash equivalents368.54685.84496.91598.611 212.87
Balance sheet total (assets)419.54803.64665.99627.331 360.99

Equity and liabilities (kDKK)

20192020202120222023
Share capital40.0040.0040.0040.0040.00
Shares repurchased114.40235.60
Retained earnings56.9059.70146.75140.19-76.43
Profit of the financial year2.8087.05107.8418.98623.57
Shareholders equity total99.70186.75294.59313.57822.74
Non-current liabilities total
Advances received14.6023.5119.8019.80
Current trade creditors17.2212.4511.976.94
Current owed to participating46.30
Short-term deferred tax liabilities12.8722.625.44179.12
Other non-interest bearing current liabilities319.84572.19312.82230.24332.38
Current liabilities total319.84616.88371.40313.76538.24
Balance sheet total (liabilities)419.54803.64665.99627.331 360.99
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