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JOBFAS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35239723
Frederikskaj 4, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.94 | -19.48 | -19.72 | -61.10 | -40.18 |
| EBIT | -19.94 | -19.48 | -19.72 | -61.10 | -40.18 |
| Other financial income | 0.06 | 0.49 | 11.54 | 3.83 | |
| Other financial expenses | -0.90 | -0.94 | -0.10 | -1.35 | -3.04 |
| Reduction non-current investment assets | -4 214.00 | ||||
| Net income from associates (fin.) | 112.00 | ||||
| Pre-tax profit | -20.83 | -20.36 | -19.33 | 61.08 | -4 253.39 |
| Income taxes | 4.39 | 4.28 | 4.23 | 13.39 | 9.14 |
| Net earnings | -16.44 | -16.08 | -15.10 | 74.47 | -4 244.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 160.00 | 160.00 | 160.00 | 80.00 | 80.00 |
| Participating interests | 2 114.00 | ||||
| Investments total | 160.00 | 160.00 | 160.00 | 2 194.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | ||||
| Current deferred tax assets | 471.19 | 480.28 | 474.23 | 653.91 | 465.14 |
| Short term receivables total | 471.19 | 480.28 | 474.23 | 753.91 | 465.14 |
| Cash and bank deposits | 4.08 | 9.29 | 44.02 | 73.51 | 141.81 |
| Cash and cash equivalents | 4.08 | 9.29 | 44.02 | 73.51 | 141.81 |
| Balance sheet total (assets) | 635.27 | 649.58 | 678.25 | 3 021.42 | 686.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 220.00 | 240.00 |
| Retained earnings | 366.88 | 350.44 | 334.36 | 2 399.26 | 4 553.73 |
| Profit of the financial year | -16.44 | -16.08 | -15.10 | 74.47 | -4 244.25 |
| Shareholders equity total | 550.44 | 534.36 | 519.25 | 2 693.73 | 549.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.88 | 12.63 | 12.63 | 13.38 | 14.00 |
| Current owed to participating | 101.35 | 104.39 | |||
| Current owed to group member | 55.16 | 102.59 | 146.37 | 212.96 | 19.08 |
| Short-term deferred tax liabilities | 16.80 | ||||
| Current liabilities total | 84.83 | 115.22 | 158.99 | 327.69 | 137.47 |
| Balance sheet total (liabilities) | 635.27 | 649.58 | 678.25 | 3 021.42 | 686.95 |
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