Jobeffekt ApS — Credit Rating and Financial Key Figures
CVR number: 40559671
Kirkebjerg Parkvej 12, 2605 Brøndby
kontakt@jobeffekt.dk
tel: 71901248
jobeffekt.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.25 | - 279.79 | - 753.90 | - 299.15 | -10.69 |
| Employee benefit expenses | -74.07 | - 136.92 | - 676.75 | - 977.09 | |
| Total depreciation | -4.86 | -8.33 | -8.33 | -3.47 | |
| EBIT | -74.11 | - 362.19 | - 899.15 | - 979.37 | - 987.78 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -2.57 | -5.88 | -7.43 | -1.16 | -0.01 |
| Pre-tax profit | -76.68 | - 368.07 | - 906.58 | - 980.53 | - 987.69 |
| Income taxes | 16.81 | 80.97 | 199.42 | 138.89 | |
| Net earnings | -59.87 | - 287.10 | - 707.16 | - 841.64 | - 987.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 20.14 | 11.80 | 3.47 | ||
| Intangible assets total | 20.14 | 11.80 | 3.47 | ||
| Tangible assets total | |||||
| Investments total | 45.00 | 22.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 165.79 | 94.04 | 125.86 | ||
| Prepayments and accrued income | 8.55 | ||||
| Current other receivables | 15.57 | 52.09 | 84.91 | 339.64 | |
| Current deferred tax assets | 16.81 | 81.25 | 200.75 | 339.64 | |
| Short term receivables total | 32.38 | 133.34 | 451.45 | 433.68 | 474.06 |
| Cash and bank deposits | 70.92 | 116.10 | 209.65 | 83.00 | 147.21 |
| Cash and cash equivalents | 70.92 | 116.10 | 209.65 | 83.00 | 147.21 |
| Balance sheet total (assets) | 123.43 | 261.25 | 664.57 | 561.68 | 643.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 166.66 | 166.66 | 166.66 | 166.66 |
| Retained earnings | 223.47 | -63.63 | - 770.79 | -1 612.43 | |
| Profit of the financial year | -59.87 | - 287.10 | - 707.16 | - 841.64 | - 987.69 |
| Shareholders equity total | -9.87 | 103.03 | - 604.13 | -1 445.77 | -2 433.46 |
| Non-current owed to group member | 984.45 | 80.00 | 105.00 | ||
| Non-current other liabilities | 240.00 | ||||
| Non-current deferred tax liabilities | 1 769.45 | 2 739.45 | |||
| Non-current liabilities total | 1 224.45 | 1 849.45 | 2 844.45 | ||
| Current trade creditors | 6.00 | 28.70 | 37.25 | 112.42 | 82.95 |
| Current owed to participating | 240.00 | ||||
| Current owed to group member | 127.30 | 125.89 | |||
| Other non-interest bearing current liabilities | 3.63 | - 233.00 | 45.58 | 149.83 | |
| Current liabilities total | 133.30 | 158.22 | 44.25 | 158.00 | 232.78 |
| Balance sheet total (liabilities) | 123.43 | 261.25 | 664.57 | 561.68 | 643.77 |
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