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JoBiCo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42962627
Ermelundsvej 90 A, 2820 Gentofte
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 192.30 | 246.92 | - 239.42 |
| External services | -15.32 | -15.50 | -14.29 |
| Gross profit | 176.98 | 231.42 | - 253.71 |
| EBIT | 176.98 | 231.42 | - 253.71 |
| Other financial expenses | -0.01 | -2.22 | -1.37 |
| Pre-tax profit | 176.97 | 229.20 | - 255.07 |
| Income taxes | 3.38 | 3.91 | 3.41 |
| Net earnings | 180.35 | 233.11 | - 251.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 232.30 | 361.42 | |
| Investments total | 232.30 | 361.42 | |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 54.46 | 69.95 | 79.40 |
| Short term receivables total | 54.46 | 69.95 | 79.40 |
| Cash and bank deposits | 24.84 | 1.45 | 2.26 |
| Cash and cash equivalents | 24.84 | 1.45 | 2.26 |
| Balance sheet total (assets) | 311.60 | 432.82 | 81.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | |
| Other reserves | 62.55 | 173.66 | |
| Retained earnings | - 180.35 | - 233.11 | 173.66 |
| Profit of the financial year | 180.35 | 233.11 | - 251.67 |
| Shareholders equity total | 220.35 | 335.66 | -38.01 |
| Non-current deferred tax liabilities | 27.92 | 60.96 | |
| Non-current liabilities total | 27.92 | 60.96 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 23.17 | 19.20 | 102.49 |
| Short-term deferred tax liabilities | 23.17 | ||
| Other non-interest bearing current liabilities | 0.17 | ||
| Current liabilities total | 63.33 | 36.20 | 119.66 |
| Balance sheet total (liabilities) | 311.60 | 432.82 | 81.66 |
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