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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 279.79 | - 753.90 | - 299.15 | -10.69 | 350.35 |
| Employee benefit expenses | -74.07 | - 136.92 | - 676.75 | - 977.09 | - 627.40 |
| Total depreciation | -8.33 | -8.33 | -3.47 | ||
| EBIT | - 362.19 | - 899.15 | - 979.37 | - 987.78 | - 277.06 |
| Other financial income | 0.10 | 0.12 | |||
| Other financial expenses | -5.88 | -7.43 | -1.16 | -0.01 | -6.13 |
| Pre-tax profit | - 368.07 | - 906.58 | - 980.53 | - 987.69 | - 283.07 |
| Income taxes | 80.97 | 199.42 | 138.89 | ||
| Net earnings | - 287.10 | - 707.16 | - 841.64 | - 987.69 | - 283.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 11.80 | 3.47 | |||
| Intangible assets total | 11.80 | 3.47 | |||
| Tangible assets total | |||||
| Investments total | 45.00 | 22.50 | 23.29 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 165.79 | 94.04 | 125.86 | 82.50 | |
| Prepayments and accrued income | 8.55 | ||||
| Current other receivables | 52.09 | 84.91 | 339.64 | ||
| Current deferred tax assets | 81.25 | 200.75 | 339.64 | ||
| Short term receivables total | 133.34 | 451.45 | 433.68 | 474.06 | 82.50 |
| Cash and bank deposits | 116.10 | 209.65 | 83.00 | 147.21 | 7.24 |
| Cash and cash equivalents | 116.10 | 209.65 | 83.00 | 147.21 | 7.24 |
| Balance sheet total (assets) | 261.25 | 664.57 | 561.68 | 643.77 | 113.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 166.66 | 166.66 | 166.66 | 166.66 | 166.66 |
| Retained earnings | 223.47 | -63.63 | - 770.79 | -1 612.43 | -2 600.12 |
| Profit of the financial year | - 287.10 | - 707.16 | - 841.64 | - 987.69 | - 283.07 |
| Shareholders equity total | 103.03 | - 604.13 | -1 445.77 | -2 433.46 | -2 716.53 |
| Non-current owed to group member | 984.45 | 80.00 | 105.00 | 105.00 | |
| Non-current other liabilities | 240.00 | ||||
| Non-current deferred tax liabilities | 1 769.45 | 2 739.45 | 2 491.30 | ||
| Non-current liabilities total | 1 224.45 | 1 849.45 | 2 844.45 | 2 596.30 | |
| Current trade creditors | 28.70 | 37.25 | 112.42 | 82.95 | 36.89 |
| Current owed to participating | 240.00 | ||||
| Current owed to group member | 125.89 | ||||
| Other non-interest bearing current liabilities | 3.63 | - 233.00 | 45.58 | 149.83 | 196.37 |
| Current liabilities total | 158.22 | 44.25 | 158.00 | 232.78 | 233.26 |
| Balance sheet total (liabilities) | 261.25 | 664.57 | 561.68 | 643.77 | 113.03 |
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