JØB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29133301
Ballevej 30, Lykkesholm 8570 Trustrup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.81 | -11.02 | -13.82 | -13.35 | -15.45 |
| Gross profit | -9.81 | -11.02 | -13.82 | -13.35 | -15.45 |
| EBIT | -9.81 | -11.02 | -13.82 | -13.35 | -15.45 |
| Other financial income | 26.80 | 0.00 | 121.56 | ||
| Other financial expenses | - 191.47 | - 189.35 | - 348.69 | - 211.75 | - 335.30 |
| Reduction non-current investment assets | 106.61 | ||||
| Net income from associates (fin.) | - 489.84 | 4 689.92 | |||
| Pre-tax profit | - 201.28 | -66.97 | - 362.51 | - 593.39 | 4 339.18 |
| Net earnings | - 201.28 | -66.97 | - 362.51 | - 593.39 | 4 339.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 179.22 | 11 855.81 | 12 893.80 | 12 403.95 | 16 966.94 |
| Investments total | 12 179.22 | 11 855.81 | 12 893.80 | 12 403.95 | 16 966.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| Short term receivables total | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| Balance sheet total (assets) | 12 179.39 | 11 855.97 | 12 893.97 | 12 404.12 | 16 967.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 10 265.84 | 9 942.43 | 10 980.42 | ||
| Other reserves | 10 490.57 | 15 053.57 | |||
| Retained earnings | -13 560.87 | -13 762.15 | -13 829.11 | -13 701.78 | -18 858.15 |
| Profit of the financial year | - 201.28 | -66.97 | - 362.51 | - 593.39 | 4 339.18 |
| Shareholders equity total | -3 371.30 | -3 761.69 | -3 086.20 | -3 679.59 | 659.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 621.26 | 2 618.70 | 2 620.50 | 2 621.25 | 2 625.79 |
| Current trade creditors | 16.26 | 13.52 | 13.53 | 15.60 | 16.87 |
| Current owed to participating | 10 913.18 | 12 985.44 | 13 346.14 | 13 446.87 | 13 664.87 |
| Current liabilities total | 15 550.70 | 15 617.66 | 15 980.17 | 16 083.71 | 16 307.53 |
| Balance sheet total (liabilities) | 12 179.39 | 11 855.97 | 12 893.97 | 12 404.12 | 16 967.11 |
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