JM MANPOWER ApS — Credit Rating and Financial Key Figures
CVR number: 36407441
Agertoften 1, 5550 Langeskov
tel: 70205210
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25 020.07 | 30 746.60 | 30 447.88 | 28 441.58 | 20 610.24 |
| Employee benefit expenses | -24 466.56 | -29 278.37 | -28 929.10 | -27 126.91 | -18 913.13 |
| EBIT | 553.51 | 1 468.23 | 1 518.78 | 1 314.67 | 1 697.12 |
| Other financial income | 0.01 | 9.31 | 12.42 | ||
| Other financial expenses | -19.56 | -65.96 | -94.75 | -29.25 | -71.89 |
| Pre-tax profit | 533.95 | 1 402.27 | 1 424.03 | 1 294.73 | 1 637.66 |
| Income taxes | - 120.83 | - 308.54 | - 324.50 | - 293.40 | - 367.49 |
| Net earnings | 413.12 | 1 093.73 | 1 099.53 | 1 001.33 | 1 270.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 284.53 | 4 750.61 | 3 050.27 | 4 093.33 | 3 872.29 |
| Current other receivables | 2 618.32 | 2 778.15 | 2 679.93 | 678.03 | 1 963.39 |
| Short term receivables total | 7 902.86 | 7 528.75 | 5 730.20 | 4 771.35 | 5 835.68 |
| Cash and bank deposits | 3 157.58 | 6 858.63 | 3 160.75 | 5 132.91 | 1 158.22 |
| Cash and cash equivalents | 3 157.58 | 6 858.63 | 3 160.75 | 5 132.91 | 1 158.22 |
| Balance sheet total (assets) | 11 060.43 | 14 387.38 | 8 890.95 | 9 904.27 | 6 993.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 410.00 | 1 090.00 | 1 100.00 | 1 000.00 | 1 300.00 |
| Retained earnings | 91.82 | - 585.06 | - 591.33 | - 491.80 | - 790.47 |
| Profit of the financial year | 413.12 | 1 093.73 | 1 099.53 | 1 001.33 | 1 270.17 |
| Shareholders equity total | 964.94 | 1 648.67 | 1 658.20 | 1 559.53 | 1 829.70 |
| Non-current deferred tax liabilities | 324.50 | 267.40 | 314.49 | ||
| Non-current liabilities total | 324.50 | 267.40 | 314.49 | ||
| Current trade creditors | 20.71 | ||||
| Current owed to participating | 463.82 | 153.31 | 146.06 | 1 147.05 | |
| Current owed to group member | 224.69 | ||||
| Short-term deferred tax liabilities | 161.51 | 308.54 | 106.26 | 338.78 | 259.98 |
| Other non-interest bearing current liabilities | 9 709.30 | 11 966.35 | 6 648.68 | 7 592.49 | 3 421.98 |
| Current liabilities total | 10 095.49 | 12 738.71 | 6 908.25 | 8 077.34 | 4 849.72 |
| Balance sheet total (liabilities) | 11 060.43 | 14 387.38 | 8 890.95 | 9 904.27 | 6 993.91 |
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