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WorkAdvice ApS — Credit Rating and Financial Key Figures
CVR number: 36726571
Hjaltesvej 16, 7500 Holstebro
info@workadvice.dk
tel: 52808621
www.workadvice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 208.91 | 1 007.49 | 1 945.14 | 2 860.28 | 3 332.17 |
| Employee benefit expenses | -1 068.35 | - 976.88 | -1 137.27 | -2 002.58 | -2 844.85 |
| EBIT | 140.55 | 30.61 | 807.88 | 857.70 | 487.32 |
| Other financial income | 0.23 | 1.22 | 3.92 | 5.26 | |
| Other financial expenses | -6.78 | -3.36 | -0.18 | -15.91 | -0.03 |
| Pre-tax profit | 134.00 | 27.26 | 808.92 | 845.72 | 492.55 |
| Income taxes | -26.16 | -8.28 | - 185.35 | - 198.00 | - 111.20 |
| Net earnings | 107.84 | 18.98 | 623.57 | 647.71 | 381.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.19 | 6.19 | 6.19 | 24.40 | 57.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.30 | 22.52 | 137.84 | 199.56 | 175.20 |
| Prepayments and accrued income | 3.59 | 4.08 | 48.05 | ||
| Current other receivables | 8.38 | 67.10 | |||
| Current deferred tax assets | 109.37 | ||||
| Short term receivables total | 162.89 | 22.52 | 141.92 | 365.37 | 242.30 |
| Cash and bank deposits | 496.91 | 598.61 | 1 212.87 | 1 389.37 | 1 656.62 |
| Cash and cash equivalents | 496.91 | 598.61 | 1 212.87 | 1 389.37 | 1 656.62 |
| Balance sheet total (assets) | 665.99 | 627.33 | 1 360.99 | 1 779.13 | 1 956.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 235.60 | 270.00 | 317.60 | |
| Retained earnings | 146.75 | 140.19 | -76.43 | 277.14 | 627.60 |
| Profit of the financial year | 107.84 | 18.98 | 623.57 | 647.71 | 381.35 |
| Shareholders equity total | 294.59 | 313.57 | 822.74 | 1 234.86 | 1 366.56 |
| Provisions | 54.00 | 94.19 | 139.52 | ||
| Non-current liabilities total | |||||
| Advances received | 23.51 | 19.80 | 19.80 | ||
| Current trade creditors | 12.45 | 11.97 | 6.94 | 57.75 | |
| Current owed to participating | 46.30 | ||||
| Short-term deferred tax liabilities | 22.62 | 5.44 | 179.12 | 73.91 | |
| Other non-interest bearing current liabilities | 312.82 | 230.24 | 278.38 | 392.34 | 376.14 |
| Current liabilities total | 371.40 | 313.76 | 484.24 | 450.09 | 450.05 |
| Balance sheet total (liabilities) | 665.99 | 627.33 | 1 360.99 | 1 779.13 | 1 956.13 |
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