Spencer Stuart International P/SAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Regnskabstal2017–2025
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 20.386.421 | 15.221.376 | 9.116.677 | 16.707.476 | 37.071.443 | 12.819.102 | 11.856.379 | 13.621.716 | 16.183.864 |
| Omsætningsaktiver i alt | 34.349.487 | 36.286.101 | 40.815.191 | 43.546.174 | 52.627.254 | 29.431.096 | 26.887.404 | 34.895.052 | 58.415.809 |
| Anlægsaktiver i alt | 1.635.849 | 1.404.916 | 2.042.554 | 1.867.951 | 1.630.724 | 1.547.475 | 4.437.454 | 3.684.325 | 2.915.255 |
| Aktiver i alt | 35.985.336 | 37.691.017 | 42.857.745 | 45.414.125 | 54.257.978 | 30.978.571 | 31.324.858 | 38.579.377 | 61.331.064 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 22.185.901 | 21.910.218 | 24.886.428 | 24.759.346 | 34.143.033 | 10.561.626 | 13.689.131 | 24.158.474 | 39.292.639 |
| Langfristede gældsforpligtelser | — | — | 138.883 | 1.613.063 | 0 | — | 291.239 | 0 | — |
| Gældsforpligtelser i alt | 22.185.901 | 21.910.218 | 25.025.311 | 26.372.409 | 34.143.033 | 10.561.626 | 13.980.370 | 24.158.474 | 39.292.639 |
| Selskabskapital | 560.000 | 560.000 | 560.000 | 560.000 | 560.000 | 560.000 | 560.000 | 560.000 | 560.000 |
| Overført resultat | 13.239.435 | 15.220.799 | 17.272.434 | 18.481.716 | 19.554.945 | 19.856.945 | 16.784.488 | 13.860.903 | 21.478.425 |
| Årets resultat | 2.068.205 | 1.981.364 | 2.051.634 | 1.209.282 | 1.073.229 | 302.000 | -3.072.457 | -2.923.583 | 7.617.522 |
| Egenkapital i alt | 13.799.435 | 15.780.799 | 17.832.434 | 19.041.716 | 20.114.945 | 20.416.945 | 17.344.488 | 14.420.903 | 22.038.425 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 36.085.371 | 38.708.222 | 58.302.885 | 45.212.459 | 41.220.975 | 30.485.596 | 23.157.615 | 27.785.096 | 45.775.825 |
| Resultat af primær drift | 2.149.934 | 2.136.804 | 2.135.756 | 1.545.368 | 1.312.190 | -647.208 | -1.929.730 | -2.744.484 | 7.733.652 |
| EBITDA | 2.639.359 | 2.541.496 | 2.480.347 | 1.908.447 | 1.680.705 | -377.484 | -1.567.310 | -1.688.900 | 8.625.307 |
| Resultat før skat | 2.068.205 | 1.981.364 | 2.051.634 | — | — | — | -3.072.457 | -2.923.583 | 7.617.522 |
| Årets resultat | 2.068.205 | 1.981.364 | 2.051.634 | 1.209.282 | 1.073.229 | 302.000 | -3.072.457 | -2.923.583 | 7.617.522 |
| Personaleomkostninger | 33.446.012 | 36.166.726 | 55.822.538 | 43.304.012 | 39.540.270 | 30.863.080 | 24.677.775 | 29.445.152 | 37.144.938 |
| Af- og nedskrivninger | 489.425 | 404.692 | 344.591 | 363.079 | 368.515 | 269.724 | 362.420 | 1.055.584 | 891.655 |
| Andre nøgletal | |||||||||
| Ansatte | 17 | 22 | 23 | 23 | 22 | 17 | 13 | 9 | 13 |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyThe objective of the Company’s activities is to conduct an executive recruitment business as well as consulting and management services to companies with such activities as well as any other related business.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross profit for the year totals DKK 45.776 thousand against DKK 27.785 thousand last year. Profit from ordinary activities after tax totals DKK 9.099 thousand against DKK -2.924 thousand last year. Management considers the net profit in line with expectations.
Uddrag af ledelsesberetningen i den seneste årsrapport.