Workstaff ApS — Credit Rating and Financial Key Figures
CVR number: 44269287
Tårnfalkevej 17, 2650 Hvidovre
info@workstaff.dk
workstaff.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 306.63 |
| Employee benefit expenses | -87.69 |
| EBIT | 2 218.93 |
| Other financial expenses | -0.01 |
| Pre-tax profit | 2 218.93 |
| Net earnings | 2 218.93 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 314.81 |
| Current amounts owed by group member comp. | 1 209.97 |
| Current other receivables | 10.40 |
| Short term receivables total | 2 535.18 |
| Cash and bank deposits | 188.00 |
| Cash and cash equivalents | 188.00 |
| Balance sheet total (assets) | 2 723.18 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 2 218.93 |
| Retained earnings | -2 218.93 |
| Profit of the financial year | 2 218.93 |
| Shareholders equity total | 2 258.93 |
| Non-current liabilities total | |
| Current trade creditors | 32.79 |
| Other non-interest bearing current liabilities | 431.46 |
| Current liabilities total | 464.25 |
| Balance sheet total (liabilities) | 2 723.18 |
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