JOB2SEA ApS — Credit Rating and Financial Key Figures
CVR number: 32475973
Nykøbingvej 64, Nr Kirkeby 4840 Nørre Alslev
info@job2sea.com
tel: 32820030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 297.74 | 303.15 | -4.00 | 50 329.30 | 32 293.24 |
| Employee benefit expenses | -49 091.99 | -31 149.98 | |||
| Total depreciation | - 125.00 | - 125.00 | |||
| EBIT | 297.74 | 303.15 | -4.00 | 1 112.31 | 1 018.26 |
| Other financial income | 42.05 | 12.00 | |||
| Other financial expenses | 0.02 | 0.84 | -3.49 | - 338.78 | - 595.78 |
| Pre-tax profit | 297.72 | 302.31 | -7.49 | 815.58 | 434.48 |
| Income taxes | -65.50 | -66.69 | 0.88 | - 182.04 | - 180.78 |
| Net earnings | 232.22 | 235.62 | -6.61 | 633.54 | 253.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 375.00 | 250.00 | |||
| Intangible assets total | 375.00 | 250.00 | |||
| Tangible assets total | |||||
| Investments total | 5.44 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 362.84 | 3 515.88 | |||
| Current amounts owed by group member comp. | 740.02 | 1 124.02 | 1 499.02 | 7 965.05 | 8 365.82 |
| Current other receivables | 300.00 | 300.00 | 24.57 | ||
| Current deferred tax assets | 739.54 | 672.85 | 673.73 | 491.69 | 310.92 |
| Short term receivables total | 1 779.56 | 2 096.87 | 2 172.75 | 11 819.59 | 12 217.18 |
| Cash and bank deposits | 0.48 | 0.20 | 0.06 | 225.84 | |
| Cash and cash equivalents | 0.48 | 0.20 | 0.06 | 225.84 | |
| Balance sheet total (assets) | 1 780.05 | 2 097.07 | 2 172.82 | 12 194.59 | 12 698.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Retained earnings | 671.45 | 903.67 | 1 139.29 | 1 132.68 | 1 766.22 |
| Profit of the financial year | 232.22 | 235.62 | -6.61 | 633.54 | 253.70 |
| Shareholders equity total | 1 603.67 | 1 839.29 | 1 832.68 | 2 466.22 | 2 719.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.76 | 2 670.59 | 2 824.34 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 59.95 | 30.00 |
| Current owed to group member | 92.67 | 223.18 | 304.38 | 8.17 | 2 239.42 |
| Other non-interest bearing current liabilities | 73.70 | 24.60 | 24.00 | 6 989.66 | 4 884.77 |
| Current liabilities total | 176.38 | 257.78 | 340.14 | 9 728.37 | 9 978.54 |
| Balance sheet total (liabilities) | 1 780.05 | 2 097.07 | 2 172.82 | 12 194.59 | 12 698.46 |
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