Mister Job ApS — Credit Rating and Financial Key Figures
CVR number: 39295180
Tuborg Boulevard 12, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 130.85 | 240.12 | 882.79 | 1 186.22 | 775.83 |
| Employee benefit expenses | - 154.79 | - 748.70 | -1 029.29 | - 625.52 | |
| Total depreciation | -10.73 | -10.73 | |||
| EBIT | - 130.85 | 85.33 | 134.09 | 146.20 | 139.58 |
| Other financial expenses | -0.49 | -4.61 | -0.98 | -6.07 | |
| Pre-tax profit | - 130.85 | 84.83 | 129.48 | 145.21 | 133.51 |
| Income taxes | -14.43 | - 111.17 | -52.74 | ||
| Net earnings | - 130.85 | 84.83 | 115.05 | 34.04 | 80.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.68 | 37.95 | |||
| Tangible assets total | 48.68 | 37.95 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.66 | 1 211.01 | 1 201.75 | 1 636.60 | |
| Prepayments and accrued income | 352.07 | 517.68 | 766.13 | 487.31 | |
| Current other receivables | 37.15 | 5.79 | 268.23 | 181.56 | 271.16 |
| Short term receivables total | 37.15 | 415.52 | 1 996.92 | 2 149.44 | 2 395.07 |
| Cash and bank deposits | 494.64 | 246.00 | 44.73 | 313.60 | 148.21 |
| Cash and cash equivalents | 494.64 | 246.00 | 44.73 | 313.60 | 148.21 |
| Balance sheet total (assets) | 531.79 | 661.51 | 2 041.65 | 2 511.72 | 2 581.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 670.89 | 670.89 | 670.89 | 670.89 | 670.89 |
| Retained earnings | - 105.42 | - 236.27 | - 151.44 | -36.39 | -2.35 |
| Profit of the financial year | - 130.85 | 84.83 | 115.05 | 34.04 | 80.77 |
| Shareholders equity total | 434.62 | 519.46 | 634.51 | 668.55 | 749.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 35.77 | 983.55 | 419.00 | 472.89 |
| Current owed to group member | 87.17 | ||||
| Short-term deferred tax liabilities | 11.48 | 111.09 | 52.73 | ||
| Other non-interest bearing current liabilities | 106.28 | 412.12 | 1 313.09 | 1 306.30 | |
| Current liabilities total | 97.17 | 142.06 | 1 407.14 | 1 843.17 | 1 831.91 |
| Balance sheet total (liabilities) | 531.79 | 661.51 | 2 041.65 | 2 511.72 | 2 581.23 |
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