Arbejdsliv ApS — Credit Rating and Financial Key Figures
CVR number: 42579890
Niels Bohrs Vej 6, 6700 Esbjerg
kontakt@arbejdsliv.dk
arbejdsliv.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -31.37 | -32.79 | 129.47 |
| Total depreciation | -26.00 | ||
| EBIT | -31.37 | -32.79 | 103.47 |
| Other financial income | 0.11 | 0.99 | |
| Other financial expenses | -2.13 | -0.18 | 0.18 |
| Pre-tax profit | -33.50 | -32.86 | 104.64 |
| Income taxes | 13.39 | -0.13 | |
| Net earnings | -33.50 | -19.46 | 104.51 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 130.00 | 130.00 | 104.00 |
| Intangible assets total | 130.00 | 130.00 | 104.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 87.83 | ||
| Current amounts owed by group member comp. | 6.17 | ||
| Current other receivables | 4.35 | ||
| Current deferred tax assets | 7.23 | ||
| Short term receivables total | 17.74 | 87.83 | |
| Cash and bank deposits | 50.00 | 23.48 | 549.26 |
| Cash and cash equivalents | 50.00 | 23.48 | 549.26 |
| Balance sheet total (assets) | 180.00 | 171.22 | 741.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 |
| Retained earnings | -33.50 | -52.96 | |
| Profit of the financial year | -33.50 | -19.46 | 104.51 |
| Shareholders equity total | 11.50 | -7.96 | 96.55 |
| Non-current liabilities total | |||
| Current trade creditors | 168.50 | 179.00 | 10.25 |
| Current owed to participating | 0.18 | ||
| Short-term deferred tax liabilities | 0.13 | ||
| Other non-interest bearing current liabilities | 604.96 | ||
| Accruals and deferred income | 29.20 | ||
| Current liabilities total | 168.50 | 179.18 | 644.54 |
| Balance sheet total (liabilities) | 180.00 | 171.22 | 741.09 |
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