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WorkMotion Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43567268
Refshalevej 163 A, 1432 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 14 469.26 | 29 868.87 | 39 923.02 |
| Employee benefit expenses | -14 389.58 | -29 836.10 | -39 892.64 |
| EBIT | 79.68 | 32.77 | 30.38 |
| Other financial income | 0.18 | ||
| Other financial expenses | -18.62 | -10.13 | -14.25 |
| Pre-tax profit | 61.06 | 22.83 | 16.13 |
| Income taxes | -17.49 | -7.13 | -6.03 |
| Net earnings | 43.57 | 15.70 | 10.10 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 210.52 | 1 025.07 | 1 451.75 |
| Prepayments and accrued income | 8.69 | 1.99 | 2.54 |
| Current other receivables | 250.74 | 83.65 | 178.06 |
| Current deferred tax assets | 14.87 | 1.97 | |
| Short term receivables total | 1 469.95 | 1 125.58 | 1 634.33 |
| Cash and bank deposits | 39.87 | ||
| Cash and cash equivalents | 39.87 | ||
| Balance sheet total (assets) | 1 469.95 | 1 125.58 | 1 674.20 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 43.57 | 59.27 | |
| Profit of the financial year | 43.57 | 15.70 | 10.10 |
| Shareholders equity total | 83.57 | 99.27 | 109.37 |
| Non-current liabilities total | |||
| Current trade creditors | 21.72 | 51.05 | 39.32 |
| Short-term deferred tax liabilities | 17.49 | ||
| Other non-interest bearing current liabilities | 1 347.17 | 975.26 | 1 525.51 |
| Current liabilities total | 1 386.38 | 1 026.31 | 1 564.84 |
| Balance sheet total (liabilities) | 1 469.95 | 1 125.58 | 1 674.20 |
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