A1 Staff ApS — Credit Rating and Financial Key Figures
CVR number: 41592648
Stamholmen 153, 2650 Hvidovre
info@a1staff.dk
a1staff.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.66 | 32.60 | 62.12 | 56.55 |
| Employee benefit expenses | -30.00 | -55.00 | -62.67 | |
| EBIT | -22.66 | 2.60 | 7.12 | -6.13 |
| Other financial income | 0.04 | |||
| Other financial expenses | -0.17 | -1.05 | -0.54 | |
| Pre-tax profit | -22.83 | 1.55 | 7.16 | -6.67 |
| Income taxes | 4.53 | -0.67 | -1.58 | 1.06 |
| Net earnings | -18.30 | 0.88 | 5.59 | -5.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.10 | 12.15 | 12.20 | |
| Current other receivables | 13.79 | 1.77 | 2.46 | |
| Current deferred tax assets | 6.29 | 6.03 | 4.45 | 5.51 |
| Short term receivables total | 20.08 | 12.13 | 18.37 | 20.17 |
| Cash and bank deposits | 4.49 | 14.67 | 15.87 | 4.15 |
| Cash and cash equivalents | 4.49 | 14.67 | 15.87 | 4.15 |
| Balance sheet total (assets) | 24.57 | 26.79 | 34.23 | 24.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.95 | -31.25 | -30.37 | -24.85 |
| Profit of the financial year | -18.30 | 0.88 | 5.59 | -5.61 |
| Shareholders equity total | 8.75 | 9.63 | 15.22 | 9.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | |||
| Other non-interest bearing current liabilities | 12.82 | 17.16 | 19.01 | 14.78 |
| Current liabilities total | 15.82 | 17.16 | 19.01 | 14.78 |
| Balance sheet total (liabilities) | 24.57 | 26.79 | 34.23 | 24.31 |
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