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Staffbeat ApS — Credit Rating and Financial Key Figures
CVR number: 44544814
Frydenlundsvej 30, 2950 Vedbæk
info@staffbeat.net
tel: 30784581
www.staffbeat.net
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2 844.00 | -2 491.96 |
| EBIT | -2 844.00 | -2 491.96 |
| Other financial income | 3.00 | |
| Other financial expenses | -5.00 | -3.19 |
| Pre-tax profit | -2 846.00 | -2 495.15 |
| Income taxes | 553.00 | 472.17 |
| Net earnings | -2 293.00 | -2 022.99 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 34.00 | 34.76 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 51.00 | 12.39 |
| Current deferred tax assets | 553.00 | 472.17 |
| Short term receivables total | 604.00 | 484.55 |
| Cash and bank deposits | 1 595.00 | 478.08 |
| Cash and cash equivalents | 1 595.00 | 478.08 |
| Balance sheet total (assets) | 2 233.00 | 997.40 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 3 500.00 | 3 966.87 |
| Retained earnings | 1 006.00 | -1 003.47 |
| Profit of the financial year | -2 293.00 | -2 022.99 |
| Shareholders equity total | 2 213.00 | 940.41 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 45.35 |
| Accruals and deferred income | 11.64 | |
| Current liabilities total | 20.00 | 56.99 |
| Balance sheet total (liabilities) | 2 233.00 | 997.40 |
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