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JOB VISION A/S — Credit Rating and Financial Key Figures
CVR number: 17968092
Sofiendalsvej 85, 9200 Aalborg SV
jobvision@jobvision.dk
tel: 70103335
www.jobvision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 376.45 | 4 772.67 | 5 983.76 | 5 830.34 | 3 999.22 |
| Employee benefit expenses | -6 516.39 | -6 072.91 | -5 919.75 | -6 025.83 | -4 143.46 |
| Total depreciation | - 106.07 | -57.22 | -17.69 | -14.74 | |
| EBIT | 753.99 | -1 357.46 | 46.32 | - 210.23 | - 144.24 |
| Other financial income | 4.54 | 4.63 | 7.09 | 7.31 | 7.52 |
| Other financial expenses | -20.59 | -25.02 | -37.78 | -46.47 | -9.10 |
| Pre-tax profit | 737.94 | -1 377.84 | 15.62 | - 249.40 | - 145.82 |
| Income taxes | - 166.94 | 302.23 | -5.31 | 54.63 | 24.45 |
| Net earnings | 571.00 | -1 075.62 | 10.31 | - 194.77 | - 121.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 34.28 | ||||
| Intangible assets total | 34.28 | ||||
| Buildings | 50.12 | 32.43 | 14.74 | ||
| Machinery and equipment | 5.25 | ||||
| Tangible assets total | 55.37 | 32.43 | 14.74 | ||
| Investments total | 318.88 | 218.82 | 147.17 | ||
| Non-current other receivables | 288.76 | 277.92 | |||
| Long term receivables total | 288.76 | 277.92 | |||
| Inventories total | |||||
| Current trade debtors | 1 501.47 | 1 870.16 | 1 905.51 | 1 288.35 | 419.16 |
| Current amounts owed by group member comp. | 231.57 | 236.20 | 243.28 | 250.58 | 258.10 |
| Prepayments and accrued income | 226.66 | 214.63 | 154.33 | 108.65 | 61.81 |
| Current other receivables | 166.48 | 2.00 | 20.38 | 2.00 | |
| Current deferred tax assets | 243.84 | 546.06 | 540.75 | 595.38 | 619.83 |
| Short term receivables total | 2 370.01 | 2 869.06 | 2 864.25 | 2 244.96 | 1 358.89 |
| Cash and bank deposits | 1 728.87 | 14.00 | 5.54 | 133.73 | |
| Cash and cash equivalents | 1 728.87 | 14.00 | 5.54 | 133.73 | |
| Balance sheet total (assets) | 4 477.29 | 3 193.40 | 3 203.41 | 2 463.77 | 1 639.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 636.00 | 636.00 | 636.00 | 636.00 | 636.00 |
| Shares repurchased | 285.50 | ||||
| Other reserves | 26.74 | ||||
| Retained earnings | 954.70 | 1 552.44 | 476.82 | 487.13 | 292.36 |
| Profit of the financial year | 571.00 | -1 075.62 | 10.31 | - 194.77 | - 121.37 |
| Shareholders equity total | 2 473.94 | 1 112.82 | 1 123.13 | 928.36 | 807.00 |
| Non-current other liabilities | 541.49 | 554.68 | 528.82 | 522.30 | 421.87 |
| Non-current liabilities total | 541.49 | 554.68 | 528.82 | 522.30 | 421.87 |
| Current loans from credit institutions | 310.57 | 647.77 | 0.57 | ||
| Current trade creditors | 417.49 | 457.71 | 319.02 | 148.78 | 119.06 |
| Other non-interest bearing current liabilities | 957.46 | 711.29 | 584.67 | 863.75 | 291.86 |
| Accruals and deferred income | 86.90 | 46.33 | |||
| Current liabilities total | 1 461.86 | 1 525.90 | 1 551.47 | 1 013.11 | 410.92 |
| Balance sheet total (liabilities) | 4 477.29 | 3 193.40 | 3 203.41 | 2 463.77 | 1 639.79 |
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