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DS Workforce ApS — Credit Rating and Financial Key Figures
CVR number: 43918923
Sankt Kjelds Gade 10, 2100 København Ø
schelling@live.dk
tel: 60123620
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 74.54 | 545.31 | 365.44 |
| Employee benefit expenses | - 558.29 | - 283.50 | |
| EBIT | 74.54 | -12.98 | 81.93 |
| Other financial income | 7.65 | ||
| Other financial expenses | -2.16 | -1.57 | -1.49 |
| Pre-tax profit | 72.38 | -6.90 | 80.45 |
| Income taxes | -16.39 | 0.62 | -18.02 |
| Net earnings | 55.99 | -6.28 | 62.43 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.00 | 36.78 | 4.13 |
| Current deferred tax assets | 0.77 | ||
| Short term receivables total | 50.00 | 37.55 | 4.13 |
| Cash and bank deposits | 83.96 | 98.72 | 162.26 |
| Cash and cash equivalents | 83.96 | 98.72 | 162.26 |
| Balance sheet total (assets) | 133.96 | 136.26 | 166.39 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | 72.00 | |
| Retained earnings | -40.00 | 15.99 | -62.29 |
| Profit of the financial year | 55.99 | -6.28 | 62.43 |
| Shareholders equity total | 95.99 | 49.71 | 112.14 |
| Non-current liabilities total | |||
| Current trade creditors | 2.30 | ||
| Current owed to participating | 1.04 | ||
| Short-term deferred tax liabilities | 17.65 | 18.85 | |
| Other non-interest bearing current liabilities | 19.28 | 84.25 | 35.41 |
| Current liabilities total | 37.97 | 86.55 | 54.26 |
| Balance sheet total (liabilities) | 133.96 | 136.26 | 166.39 |
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