JobSquad ApS — Credit Rating and Financial Key Figures
CVR number: 39808307
Halfdansgade 3, 2300 København S
Bolleruplasse@gmail.com
tel: 25466236
Jobsqd.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 123.79 | 1 071.95 | 2 131.14 | 2 316.02 | 6 342.28 |
Employee benefit expenses | - 501.31 | - 765.02 | - 611.93 | - 353.00 | - 523.28 |
Total depreciation | -10.37 | ||||
EBIT | 622.48 | 306.94 | 1 519.21 | 1 963.02 | 5 808.63 |
Other financial income | 1.01 | ||||
Other financial expenses | -0.05 | -1.13 | -10.73 | -10.40 | -69.15 |
Net income from associates (fin.) | -8.94 | ||||
Pre-tax profit | 613.49 | 305.81 | 1 508.48 | 1 952.61 | 5 740.49 |
Income taxes | - 103.05 | - 133.69 | - 333.21 | - 431.36 | -1 279.08 |
Net earnings | 510.44 | 172.11 | 1 175.26 | 1 521.26 | 4 461.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 62.23 | ||||
Intangible assets total | 62.23 | ||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 215.43 | 162.45 | 1 125.11 | 3 616.17 | 6 897.61 |
Current amounts owed by group member comp. | 156.38 | ||||
Current other receivables | 9.74 | 66.49 | 135.00 | 25.26 | 235.57 |
Short term receivables total | 381.54 | 228.94 | 1 260.11 | 3 641.43 | 7 133.17 |
Cash and bank deposits | 271.22 | 806.04 | 1 089.56 | 363.75 | 2 486.81 |
Cash and cash equivalents | 271.22 | 806.04 | 1 089.56 | 363.75 | 2 486.81 |
Balance sheet total (assets) | 652.76 | 1 034.97 | 2 349.67 | 4 005.18 | 9 682.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 160.00 | ||||
Other reserves | 40.00 | 40.00 | |||
Retained earnings | -40.00 | 470.45 | 482.56 | 1 657.82 | 3 179.08 |
Profit of the financial year | 510.44 | 172.11 | 1 175.26 | 1 521.26 | 4 461.41 |
Shareholders equity total | 510.45 | 682.56 | 1 857.82 | 3 219.08 | 7 680.49 |
Provisions | 0.00 | ||||
Non-current liabilities total | |||||
Advances received | 14.57 | ||||
Current trade creditors | 20.00 | 20.00 | 20.00 | 263.20 | |
Short-term deferred tax liabilities | 103.05 | 236.74 | 283.21 | 373.36 | 1 185.08 |
Other non-interest bearing current liabilities | 24.70 | 95.68 | 188.64 | 392.74 | 553.45 |
Current liabilities total | 142.32 | 352.42 | 491.85 | 786.10 | 2 001.73 |
Balance sheet total (liabilities) | 652.76 | 1 034.97 | 2 349.67 | 4 005.18 | 9 682.22 |
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