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Personalekontor ApS — Credit Rating and Financial Key Figures
CVR number: 44110784
Nydamsvej 17, 8362 Hørning
Info@personalekontoret.dk
tel: 87931500
Personalekontoret.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 893.99 | 594.57 |
| Employee benefit expenses | -6 029.60 | - 819.56 |
| Total depreciation | -25.00 | |
| EBIT | - 160.62 | - 224.98 |
| Other financial income | 2.75 | 6.08 |
| Other financial expenses | -2.11 | -6.61 |
| Pre-tax profit | - 159.97 | - 225.52 |
| Income taxes | 50.83 | 29.74 |
| Net earnings | - 109.14 | - 195.78 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 289.20 | |
| Current amounts owed by group member comp. | 1.11 | |
| Current other receivables | 87.55 | 49.30 |
| Current deferred tax assets | 50.83 | 80.57 |
| Short term receivables total | 427.58 | 130.99 |
| Cash and bank deposits | 876.30 | 179.14 |
| Cash and cash equivalents | 876.30 | 179.14 |
| Balance sheet total (assets) | 1 303.89 | 310.13 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 360.00 | 250.86 |
| Profit of the financial year | - 109.14 | - 195.78 |
| Shareholders equity total | 290.86 | 95.09 |
| Non-current liabilities total | ||
| Current trade creditors | 12.23 | 30.95 |
| Other non-interest bearing current liabilities | 1 000.80 | 184.09 |
| Current liabilities total | 1 013.03 | 215.04 |
| Balance sheet total (liabilities) | 1 303.89 | 310.13 |
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