JO.B HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35237313
Strandvejen 127, 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.58 | -9.72 | -59.96 | -7.22 | -15.54 |
| Employee benefit expenses | -90.00 | ||||
| EBIT | -6.58 | -9.72 | -59.96 | -7.22 | - 105.54 |
| Other financial income | 20.00 | 10.00 | 0.63 | 31.63 | 117.78 |
| Other financial expenses | -23.05 | -12.54 | -1.56 | ||
| Net income from associates (fin.) | 295.49 | 372.22 | 983.29 | 2 448.35 | |
| Pre-tax profit | 285.86 | 359.96 | 922.40 | 2 472.76 | 12.24 |
| Net earnings | 285.86 | 359.96 | 922.40 | 2 472.76 | 12.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 747.92 | 970.14 | 1 480.17 | ||
| Investments total | 747.92 | 970.14 | 1 480.17 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 250.00 | ||||
| Current other receivables | 239.90 | 3 294.20 | 2 817.89 | ||
| Short term receivables total | 250.00 | 239.90 | 3 294.20 | 2 817.89 | |
| Cash and bank deposits | 41.03 | 120.51 | 293.20 | 192.16 | 35.48 |
| Cash and cash equivalents | 41.03 | 120.51 | 293.20 | 192.16 | 35.48 |
| Balance sheet total (assets) | 1 038.95 | 1 090.66 | 2 013.27 | 3 486.37 | 2 853.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 40.00 | 1 600.00 | 800.00 | ||
| Other reserves | 727.93 | 950.14 | 1 460.42 | - 950.00 | |
| Retained earnings | - 380.04 | - 356.40 | - 506.71 | 276.11 | 1 948.87 |
| Profit of the financial year | 285.86 | 359.96 | 922.40 | 2 472.76 | 12.24 |
| Shareholders equity total | 713.75 | 1 073.71 | 1 956.11 | 3 478.87 | 2 841.10 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 325.21 | 16.95 | 57.16 | 7.50 | 12.26 |
| Current liabilities total | 325.21 | 16.95 | 57.16 | 7.50 | 12.26 |
| Balance sheet total (liabilities) | 1 038.95 | 1 090.66 | 2 013.27 | 3 486.37 | 2 853.36 |
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