Tempojob ApS — Credit Rating and Financial Key Figures
CVR number: 38371274
Vindegade 34, 5000 Odense C
kontakt@frederikvoigt.dk
www.tempojob.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 25.00 | 25.00 | 25.00 | ||
| Gross profit | 25.00 | 25.00 | 25.00 | 493.71 | 2 139.69 |
| Employee benefit expenses | - 359.82 | -2 415.48 | |||
| EBIT | 25.00 | 25.00 | 25.00 | 133.90 | - 275.79 |
| Other financial income | 1.55 | 0.30 | |||
| Other financial expenses | -0.02 | -3.15 | |||
| Pre-tax profit | 25.00 | 25.00 | 25.00 | 135.43 | - 278.63 |
| Income taxes | -53.28 | 24.48 | |||
| Net earnings | 25.00 | 25.00 | 25.00 | 82.14 | - 254.15 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 25.00 | |||
| Other receivables | 50.00 | 50.00 | |||
| Investments total | 25.00 | 25.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 161.93 | 193.38 | |||
| Prepayments and accrued income | 19.06 | 20.59 | |||
| Current other receivables | 19.65 | ||||
| Current deferred tax assets | 26.20 | ||||
| Short term receivables total | 200.64 | 240.17 | |||
| Cash and bank deposits | 25.00 | 25.00 | 50.00 | 126.68 | 40.37 |
| Cash and cash equivalents | 25.00 | 25.00 | 50.00 | 126.68 | 40.37 |
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 377.32 | 330.54 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -25.00 | -25.00 | -25.00 | -50.00 | 32.15 |
| Profit of the financial year | 25.00 | 25.00 | 25.00 | 82.14 | - 254.15 |
| Shareholders equity total | 50.00 | 50.00 | 50.00 | 82.15 | - 172.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.70 | ||||
| Current owed to participating | 7.99 | ||||
| Short-term deferred tax liabilities | 53.28 | ||||
| Other non-interest bearing current liabilities | 233.90 | 501.84 | |||
| Current liabilities total | 295.18 | 502.54 | |||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 377.32 | 330.54 |
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