J.O.B. ApS — Credit Rating and Financial Key Figures
CVR number: 30831993
Møllegade 58, Holm 6430 Nordborg
obling1@live.dk
tel: 22205708
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 542.00 | 475.00 | 507.00 | 737.13 | 662.77 |
| Employee benefit expenses | - 420.00 | - 404.00 | - 404.00 | - 430.97 | - 407.70 |
| Total depreciation | -25.00 | -16.00 | -16.00 | -17.12 | -19.87 |
| EBIT | 97.00 | 55.00 | 87.00 | 289.04 | 235.20 |
| Other financial expenses | -28.00 | -94.00 | -32.00 | -40.34 | -41.12 |
| Pre-tax profit | 69.00 | -39.00 | 55.00 | 248.70 | 194.08 |
| Income taxes | -20.00 | 2.00 | -17.00 | -61.19 | -43.89 |
| Net earnings | 49.00 | -37.00 | 38.00 | 187.51 | 150.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 996.00 | 980.00 | 1 007.00 | 1 030.72 | 947.19 |
| Tangible assets total | 996.00 | 980.00 | 1 007.00 | 1 030.72 | 947.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 70.00 | 71.00 | 69.00 | 65.93 | 32.97 |
| Inventories total | 70.00 | 71.00 | 69.00 | 65.93 | 32.97 |
| Current trade debtors | 100.00 | 256.00 | 117.00 | 91.05 | 109.11 |
| Current amounts owed by group member comp. | 20.00 | 7.00 | |||
| Prepayments and accrued income | 15.00 | 17.00 | 24.00 | 8.66 | 1.27 |
| Current deferred tax assets | 4.00 | 3.00 | 2.00 | ||
| Short term receivables total | 119.00 | 296.00 | 150.00 | 99.71 | 110.38 |
| Cash and bank deposits | 40.00 | 48.00 | 99.65 | 310.48 | |
| Cash and cash equivalents | 40.00 | 48.00 | 99.65 | 310.48 | |
| Balance sheet total (assets) | 1 225.00 | 1 347.00 | 1 274.00 | 1 296.01 | 1 401.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
| Retained earnings | 250.00 | 299.00 | 262.00 | 299.40 | 486.91 |
| Profit of the financial year | 49.00 | -37.00 | 38.00 | 187.51 | 150.19 |
| Shareholders equity total | 427.00 | 390.00 | 428.00 | 614.91 | 765.11 |
| Non-current loans from credit institutions | 412.00 | 397.00 | 382.00 | ||
| Non-current other liabilities | 364.13 | 357.37 | |||
| Non-current deferred tax liabilities | 47.53 | ||||
| Non-current liabilities total | 412.00 | 397.00 | 382.00 | 364.13 | 404.91 |
| Current loans from credit institutions | 121.00 | 6.75 | 6.75 | ||
| Current trade creditors | 98.00 | 169.00 | 130.00 | 78.83 | 26.48 |
| Current owed to participating | 20.51 | 20.51 | |||
| Current owed to group member | 51.62 | 51.62 | |||
| Other non-interest bearing current liabilities | 288.00 | 270.00 | 334.00 | 159.27 | 125.64 |
| Current liabilities total | 386.00 | 560.00 | 464.00 | 316.97 | 231.00 |
| Balance sheet total (liabilities) | 1 225.00 | 1 347.00 | 1 274.00 | 1 296.01 | 1 401.01 |
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