Powerjobsøgernes Landsorganisation — Credit Rating and Financial Key Figures
CVR number: 35920706
Højnæsvej 73, 2610 Rødovre
kontakt@pwjs.dk
tel: 30555313
www.powerjobsogerne.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 2 290.64 | 1 882.92 | 2 937.67 | 2 893.93 | 2 146.08 |
External services | - 465.56 | - 554.25 | - 641.18 | - 420.20 | - 174.15 |
Gross profit | 1 825.07 | 1 328.67 | 2 296.48 | 2 473.73 | 1 971.93 |
Employee benefit expenses | -1 818.36 | -2 145.59 | -2 532.98 | -2 494.85 | -1 380.39 |
Total depreciation | -6.28 | -6.28 | -6.28 | -4.19 | |
EBIT | 0.43 | - 823.20 | - 242.78 | -25.32 | 591.54 |
Other financial income | 0.12 | ||||
Other financial expenses | -4.95 | 0.37 | -4.33 | -10.11 | -18.98 |
Pre-tax profit | -4.52 | - 822.83 | - 247.12 | -35.43 | 572.67 |
Net earnings | -4.52 | - 822.83 | - 247.12 | -35.43 | 572.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 16.75 | 10.47 | 4.19 | ||
Intangible assets total | 16.75 | 10.47 | 4.19 | ||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 156.65 | 0.40 | 0.40 | 0.40 | 50.00 |
Prepayments and accrued income | 15.35 | 17.25 | 12.81 | ||
Current other receivables | 8.56 | 26.90 | |||
Short term receivables total | 165.21 | 15.74 | 44.55 | 13.21 | 50.00 |
Cash and bank deposits | 272.49 | 484.69 | 377.21 | 415.96 | 155.65 |
Cash and cash equivalents | 272.49 | 484.69 | 377.21 | 415.96 | 155.65 |
Balance sheet total (assets) | 454.45 | 510.90 | 425.95 | 429.16 | 205.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Retained earnings | - 140.12 | - 144.64 | - 967.47 | -1 214.59 | -1 250.02 |
Profit of the financial year | -4.52 | - 822.83 | - 247.12 | -35.43 | 572.67 |
Shareholders equity total | - 144.64 | - 967.47 | -1 214.59 | -1 250.02 | - 677.34 |
Non-current other liabilities | 206.02 | 206.02 | |||
Non-current deferred tax liabilities | 206.02 | 220.16 | |||
Non-current liabilities total | 206.02 | 206.02 | 206.02 | 220.16 | |
Current trade creditors | 50.00 | 70.00 | 59.95 | 32.64 | 23.00 |
Other non-interest bearing current liabilities | 549.09 | 820.27 | 581.24 | 586.35 | 173.17 |
Accruals and deferred income | 382.08 | 793.33 | 854.17 | 466.67 | |
Current liabilities total | 599.09 | 1 272.35 | 1 434.52 | 1 473.16 | 662.84 |
Balance sheet total (liabilities) | 454.45 | 510.90 | 425.95 | 429.16 | 205.65 |
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