Employers Partner Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 40770763
Tjærebyvej 101, Tjæreby 4000 Roskilde
michelle@employerspartner.dk
tel: 53545588
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 009.60 | |||
| Employee benefit expenses | - 654.18 | |||
| EBIT | 327.55 | 570.09 | -8.23 | |
| Other financial expenses | -0.83 | -2.00 | -11.62 | -29.16 |
| Pre-tax profit | 326.72 | 568.09 | -19.85 | -29.16 |
| Income taxes | -91.85 | -75.94 | 2.77 | |
| Net earnings | 234.88 | 492.15 | -17.08 | -29.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.60 | 73.98 | 73.98 | 73.98 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 475.76 | 475.76 | 475.76 | 475.76 | |
| Current other receivables | 400.00 | 402.77 | 402.77 | 402.77 | |
| Short term receivables total | 875.76 | 878.53 | 878.53 | 878.53 | |
| Cash and bank deposits | 184.59 | 408.52 | 4.56 | ||
| Cash and cash equivalents | 184.59 | 408.52 | 4.56 | ||
| Balance sheet total (assets) | 198.19 | 1 284.29 | 952.51 | 952.51 | 957.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.00 | ||||
| Retained earnings | - 509.50 | - 274.62 | 217.53 | 258.76 | 229.60 |
| Profit of the financial year | 234.88 | 492.15 | -17.08 | -29.16 | |
| Shareholders equity total | - 234.62 | 257.53 | 240.44 | 269.60 | 269.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 858.47 | 570.27 | |||
| Short-term deferred tax liabilities | 91.85 | 168.29 | |||
| Other non-interest bearing current liabilities | 340.96 | 141.80 | 682.91 | 687.47 | |
| Current liabilities total | 432.81 | 1 026.76 | 712.07 | 682.91 | 687.47 |
| Balance sheet total (liabilities) | 198.19 | 1 284.29 | 952.51 | 952.51 | 957.08 |
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