JOBCONSULTING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27666507
Byager 27, 2750 Ballerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13 906.93 | ||||
| External services | -25.62 | -13.33 | -11.64 | -32.13 | -94.21 |
| Gross profit | -25.62 | -13.33 | -11.64 | -32.13 | 13 812.73 |
| Other operating expenses | - 128.35 | ||||
| EBIT | -25.62 | - 141.68 | -11.64 | -32.13 | 13 812.73 |
| Other financial income | 313.73 | 144.25 | 309.74 | 448.08 | 1 027.95 |
| Other financial expenses | - 227.38 | -93.63 | -16.73 | -14.41 | -1.01 |
| Net income from associates (fin.) | 1 542.09 | 791.87 | 1 150.06 | 1 942.20 | |
| Pre-tax profit | 1 602.82 | 700.81 | 1 431.42 | 2 343.74 | 14 839.67 |
| Income taxes | -63.18 | - 198.37 | |||
| Net earnings | 1 602.82 | 700.81 | 1 431.42 | 2 280.56 | 14 641.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 264.75 | ||||
| Tangible assets total | 264.75 | ||||
| Holdings in group member companies | 29.35 | ||||
| Participating interests | 3 613.99 | 3 835.21 | 4 685.27 | 3 147.47 | 429.40 |
| Investments total | 3 643.34 | 3 835.21 | 4 685.27 | 3 147.47 | 429.40 |
| Non-current loans receivable | 1 251.60 | 3 251.57 | 3 251.57 | 3 251.57 | 3 251.57 |
| Long term receivables total | 1 251.60 | 3 251.57 | 3 251.57 | 3 251.57 | 3 251.57 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 421.39 | 2 457.71 | 2 493.93 | 2 534.11 | 3 044.34 |
| Current owed by particip. interest comp. | 200.00 | 210.00 | |||
| Current other receivables | 2 154.57 | 17.14 | 31.13 | 27.42 | 349.59 |
| Short term receivables total | 4 575.96 | 2 474.85 | 2 525.06 | 2 761.52 | 3 603.93 |
| Other current investments | 1 156.59 | 1 079.87 | 1 211.84 | 1 473.09 | 1 082.40 |
| Cash and bank deposits | 1 144.04 | 2 040.27 | 2 382.96 | 5 710.10 | 22 694.03 |
| Cash and cash equivalents | 2 300.63 | 3 120.15 | 3 594.80 | 7 183.19 | 23 776.43 |
| Balance sheet total (assets) | 12 036.27 | 12 681.79 | 14 056.71 | 16 343.75 | 31 061.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 2 978.34 | 3 170.21 | 4 020.27 | 2 462.47 | 409.40 |
| Retained earnings | 7 263.53 | 8 617.98 | 8 411.53 | 11 341.86 | 15 614.48 |
| Profit of the financial year | 1 602.82 | 700.81 | 1 431.42 | 2 280.56 | 14 641.29 |
| Shareholders equity total | 12 024.99 | 12 670.50 | 14 045.43 | 16 268.78 | 30 851.17 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 63.18 | 198.37 | |||
| Other non-interest bearing current liabilities | 11.28 | 11.28 | 11.28 | 11.78 | 11.78 |
| Current liabilities total | 11.28 | 11.28 | 11.28 | 74.97 | 210.16 |
| Balance sheet total (liabilities) | 12 036.27 | 12 681.79 | 14 056.71 | 16 343.75 | 31 061.33 |
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