JOB, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33249772
Eghovedvej 43, 8340 Malling
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 230.03 | 622.58 | 408.91 | 122.54 | 370.87 |
| External services | - 187.67 | - 241.35 | - 229.61 | - 186.51 | - 188.00 |
| Gross profit | 42.36 | 381.23 | 179.30 | -63.97 | 182.87 |
| Employee benefit expenses | - 157.89 | - 205.78 | - 295.67 | - 158.49 | - 133.96 |
| EBIT | - 115.53 | 175.45 | - 116.37 | - 222.46 | 48.91 |
| Other financial income | 408.54 | 190.88 | 267.23 | 125.14 | |
| Other financial expenses | -47.13 | -5.93 | |||
| Pre-tax profit | 293.01 | 128.33 | 74.51 | 38.84 | 174.05 |
| Income taxes | -30.44 | -0.16 | -58.13 | -8.56 | -47.23 |
| Net earnings | 262.57 | 128.17 | 16.38 | 30.27 | 126.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 150.00 | ||||
| Investments total | 1 150.00 | ||||
| Non-current loans receivable | 2 345.14 | 2 572.46 | 2 501.98 | 1 589.86 | 1 633.52 |
| Long term receivables total | 2 345.14 | 2 572.46 | 2 501.98 | 1 589.86 | 1 633.52 |
| Inventories total | |||||
| Current trade debtors | 389.58 | 61.75 | 14.80 | ||
| Current deferred tax assets | 4.88 | ||||
| Short term receivables total | 389.58 | 4.88 | 61.75 | 14.80 | |
| Cash and bank deposits | 88.28 | 283.37 | 831.86 | 463.52 | 405.61 |
| Cash and cash equivalents | 88.28 | 283.37 | 831.86 | 463.52 | 405.61 |
| Balance sheet total (assets) | 3 973.00 | 2 860.71 | 3 333.83 | 2 115.12 | 2 053.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 106.60 | 120.00 | 250.00 | 250.00 | 270.00 |
| Other reserves | - 270.00 | ||||
| Retained earnings | 3 170.65 | 2 306.82 | 1 984.97 | 1 351.35 | 1 361.62 |
| Profit of the financial year | 262.57 | 128.17 | 16.38 | 30.27 | 126.82 |
| Shareholders equity total | 3 739.82 | 2 754.99 | 2 451.35 | 1 831.62 | 1 688.43 |
| Non-current deferred tax liabilities | 31.04 | ||||
| Non-current liabilities total | 31.04 | ||||
| Current trade creditors | 229.04 | 91.53 | 833.09 | 269.50 | 321.20 |
| Short-term deferred tax liabilities | 4.14 | ||||
| Other non-interest bearing current liabilities | 14.19 | 49.39 | 14.00 | 13.25 | |
| Current liabilities total | 233.18 | 105.72 | 882.49 | 283.51 | 334.45 |
| Balance sheet total (liabilities) | 3 973.00 | 2 860.71 | 3 333.83 | 2 115.12 | 2 053.93 |
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