JobTeam Byg A/S — Credit Rating and Financial Key Figures
CVR number: 37547506
Kongensgade 104, 6700 Esbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31 135.98 | 33 838.76 | 23 333.43 | 22 686.90 | 11 337.06 |
| Employee benefit expenses | -31 153.71 | -33 779.55 | -22 566.87 | -22 004.25 | -10 971.32 |
| EBIT | -17.73 | 59.22 | 766.56 | 682.65 | 365.75 |
| Other financial income | 279.93 | 106.07 | 86.93 | 80.35 | 64.58 |
| Other financial expenses | -18.37 | -35.55 | - 177.96 | -49.41 | -11.85 |
| Pre-tax profit | 243.82 | 129.74 | 675.53 | 713.60 | 418.47 |
| Income taxes | -58.40 | -31.07 | - 151.20 | - 157.00 | -92.06 |
| Net earnings | 185.42 | 98.67 | 524.33 | 556.59 | 326.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 115.06 | 2 055.38 | 2 227.32 | 2 208.61 | 672.25 |
| Current amounts owed by group member comp. | 3 006.39 | 2 084.98 | 1 975.82 | 1 844.42 | 1 746.52 |
| Prepayments and accrued income | 61.90 | ||||
| Current other receivables | 169.16 | 1 557.07 | 4 554.61 | 73.06 | |
| Short term receivables total | 7 290.61 | 5 759.33 | 8 757.75 | 4 126.09 | 2 418.77 |
| Cash and bank deposits | 1 291.96 | 9 078.20 | 2 344.38 | 2 182.57 | 1 958.00 |
| Cash and cash equivalents | 1 291.96 | 9 078.20 | 2 344.38 | 2 182.57 | 1 958.00 |
| Balance sheet total (assets) | 8 582.57 | 14 837.53 | 11 102.14 | 6 308.65 | 4 376.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 190.00 | 99.00 | 520.00 | 560.00 | 300.00 |
| Retained earnings | 314.95 | 401.37 | -19.96 | -55.63 | 200.97 |
| Profit of the financial year | 185.42 | 98.67 | 524.33 | 556.59 | 326.41 |
| Shareholders equity total | 1 190.37 | 1 099.04 | 1 524.37 | 1 560.97 | 1 327.38 |
| Non-current deferred tax liabilities | 1 163.52 | 3 220.62 | 3 241.73 | ||
| Non-current liabilities total | 1 163.52 | 3 220.62 | 3 241.73 | ||
| Current trade creditors | 164.20 | 122.67 | 76.47 | 100.59 | 35.00 |
| Current owed to group member | 518.77 | 2 637.50 | 2 387.97 | 1 380.02 | 1 770.81 |
| Short-term deferred tax liabilities | 58.40 | 31.07 | 151.20 | 157.00 | 92.06 |
| Other non-interest bearing current liabilities | 5 487.32 | 7 683.09 | 3 720.39 | 3 110.07 | 1 151.52 |
| Accruals and deferred income | 43.54 | ||||
| Current liabilities total | 6 228.68 | 10 517.87 | 6 336.03 | 4 747.68 | 3 049.40 |
| Balance sheet total (liabilities) | 8 582.57 | 14 837.53 | 11 102.14 | 6 308.65 | 4 376.77 |
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