Work Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38403303
Kløvervangen 57, 8541 Skødstrup
ph@aarhusjura.dk
tel: 40911433
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.24 | -6.43 | -8.68 | -6.99 | -7.55 |
| EBIT | -6.24 | -6.43 | -8.68 | -6.99 | -7.55 |
| Other financial income | 72.61 | ||||
| Other financial expenses | -0.24 | -5.44 | -0.06 | ||
| Pre-tax profit | -6.24 | -6.43 | -8.92 | -12.43 | 65.00 |
| Income taxes | -6.60 | ||||
| Net earnings | -6.24 | -6.43 | -8.92 | -12.43 | 58.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 472.50 | 472.50 | 472.50 | 472.50 | 472.50 |
| Long term receivables total | 472.50 | 472.50 | 472.50 | 472.50 | 472.50 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 40.00 | 37.71 | 37.53 | 37.54 |
| Cash and cash equivalents | 0.00 | 40.00 | 37.71 | 37.53 | 37.54 |
| Balance sheet total (assets) | 472.50 | 512.50 | 510.21 | 510.03 | 510.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.25 | -12.49 | -18.93 | -27.85 | -40.28 |
| Profit of the financial year | -6.24 | -6.43 | -8.92 | -12.43 | 58.41 |
| Shareholders equity total | -12.49 | 21.07 | 12.15 | -0.28 | 58.13 |
| Non-current loans from credit institutions | 478.74 | 485.18 | 491.81 | 72.50 | |
| Non-current owed to group member | 431.56 | 431.56 | |||
| Non-current deferred tax liabilities | 6.60 | ||||
| Non-current liabilities total | 478.74 | 485.18 | 491.81 | 504.06 | 438.16 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 13.75 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.25 | 13.75 |
| Balance sheet total (liabilities) | 472.50 | 512.50 | 510.21 | 510.03 | 510.04 |
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