JOBINDEX A/S — Credit Rating and Financial Key Figures
CVR number: 21367087
Carl Jacobsens Vej 31, 2500 Valby
tel: 38323355
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 279.87 | 427.88 | 435.47 | 382.79 | 363.82 |
| Manufacturing for enterprise's own use | 7.01 | 7.04 | |||
| Other operating income | 7.40 | 9.30 | |||
| Costs of manufacturing | -10.63 | -11.24 | |||
| External services | -52.51 | -57.62 | |||
| Gross profit | 279.87 | 427.88 | 435.47 | 334.06 | 311.32 |
| Employee benefit expenses | - 209.61 | - 213.55 | |||
| Total depreciation | -18.39 | -18.47 | |||
| EBIT | 74.08 | 177.89 | 165.72 | 106.06 | 79.30 |
| Other financial income | 4.93 | 3.84 | |||
| Other financial expenses | -2.67 | -2.02 | |||
| Pre-tax profit | 58.72 | 139.47 | 127.79 | 108.31 | 81.11 |
| Income taxes | -25.64 | -18.03 | |||
| Net earnings | 58.72 | 139.47 | 127.79 | 82.67 | 63.08 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 16.66 | 17.12 | |||
| Intangible assets total | 16.66 | 17.12 | |||
| Land and waters | 61.16 | 51.87 | |||
| Machinery and equipment | 5.52 | 3.25 | |||
| Tangible assets total | 66.68 | 55.12 | |||
| Investments total | 364.80 | 387.01 | 380.87 | 11.11 | 11.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.77 | 53.86 | |||
| Prepayments and accrued income | 3.44 | 3.31 | |||
| Current other receivables | 7.48 | 1.59 | |||
| Current deferred tax assets | 13.50 | 25.66 | |||
| Short term receivables total | 81.19 | 84.41 | |||
| Other current investments | 103.29 | 74.13 | |||
| Cash and bank deposits | 24.82 | 24.96 | |||
| Cash and cash equivalents | 128.10 | 99.09 | |||
| Balance sheet total (assets) | 364.80 | 387.01 | 380.87 | 303.73 | 266.93 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 142.96 | 156.43 | 149.22 | 0.90 | 0.90 |
| Shares repurchased | 90.00 | 45.00 | |||
| Retained earnings | -58.72 | - 139.47 | - 127.79 | -67.68 | -30.01 |
| Profit of the financial year | 58.72 | 139.47 | 127.79 | 82.67 | 63.08 |
| Shareholders equity total | 142.96 | 156.43 | 149.22 | 105.89 | 78.97 |
| Non-current leasing loans | 55.56 | 46.24 | |||
| Non-current accruals and deferred income | 2.12 | 3.49 | |||
| Non-current liabilities total | 57.68 | 49.73 | |||
| Current loans from credit institutions | 9.11 | 9.38 | |||
| Advances received | 1.61 | 0.76 | |||
| Current trade creditors | 5.48 | 6.36 | |||
| Current owed to group member | 6.76 | ||||
| Other non-interest bearing current liabilities | 26.54 | 26.07 | |||
| Accruals and deferred income | 97.41 | 88.90 | |||
| Current liabilities total | 140.16 | 138.22 | |||
| Balance sheet total (liabilities) | 142.96 | 156.43 | 149.22 | 303.73 | 266.93 |
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