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Workforce Partner ApS — Credit Rating and Financial Key Figures
CVR number: 44356775
Grummesgårdparken 37, Nørre Nissum 7620 Lemvig
andreiungureanu@icloud.com
tel: 52674943
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 233.46 | - 153.85 |
| EBIT | - 233.46 | - 153.85 |
| Other financial income | 0.18 | 0.02 |
| Other financial expenses | -3.29 | -2.12 |
| Pre-tax profit | - 236.57 | - 155.94 |
| Income taxes | 51.48 | -51.48 |
| Net earnings | - 185.09 | - 207.43 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 15.00 | 7.13 |
| Long term receivables total | ||
| Finished products/goods | 84.00 | |
| Inventories total | 84.00 | |
| Current other receivables | 33.07 | 22.83 |
| Current deferred tax assets | 51.48 | |
| Short term receivables total | 84.56 | 22.83 |
| Cash and bank deposits | 6.89 | 22.49 |
| Cash and cash equivalents | 6.89 | 22.49 |
| Balance sheet total (assets) | 190.45 | 52.45 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 206.89 | |
| Profit of the financial year | - 185.09 | - 207.43 |
| Shareholders equity total | - 145.09 | 39.47 |
| Non-current owed to group member | 293.18 | 4.67 |
| Non-current liabilities total | 293.18 | 4.67 |
| Current trade creditors | 0.34 | 8.32 |
| Other non-interest bearing current liabilities | 42.01 | |
| Current liabilities total | 42.35 | 8.32 |
| Balance sheet total (liabilities) | 190.45 | 52.45 |
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