JOBINDEX A/S — Credit Rating and Financial Key Figures
CVR number: 21367087
Carl Jacobsens Vej 31, 2500 Valby
tel: 38323355
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 327 337.00 | 314 049.00 |
| Manufacturing for enterprise's own use | 7 013.00 | 7 042.00 |
| Other operating income | 7 975.00 | 9 665.00 |
| External services | -47 352.00 | -53 525.00 |
| Gross profit | 294 973.00 | 277 231.00 |
| Employee benefit expenses | - 173 978.00 | - 179 240.00 |
| Total depreciation | -18 395.00 | -18 468.00 |
| EBIT | 102 600.00 | 79 523.00 |
| Other financial income | 4 592.00 | 3 423.00 |
| Other financial expenses | -2 782.00 | -2 124.00 |
| Net income from associates (fin.) | 2 978.00 | 249.00 |
| Pre-tax profit | 107 388.00 | 81 071.00 |
| Income taxes | -24 714.00 | -17 991.00 |
| Net earnings | 82 674.00 | 63 080.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 16 657.00 | 17 118.00 |
| Intangible assets total | 16 657.00 | 17 118.00 |
| Land and waters | 61 159.00 | 51 868.00 |
| Machinery and equipment | 5 518.00 | 3 249.00 |
| Tangible assets total | 66 677.00 | 55 117.00 |
| Holdings in group member companies | 17 034.00 | 14 283.00 |
| Investments total | 27 561.00 | 24 959.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50 781.00 | 49 320.00 |
| Current amounts owed by group member comp. | 348.00 | 249.00 |
| Prepayments and accrued income | 3 452.00 | 3 472.00 |
| Current other receivables | 5 834.00 | 1 509.00 |
| Current deferred tax assets | 12 468.00 | 24 610.00 |
| Short term receivables total | 72 883.00 | 79 160.00 |
| Other current investments | 103 286.00 | 74 131.00 |
| Cash and bank deposits | 3 852.00 | 5 171.00 |
| Cash and cash equivalents | 107 138.00 | 79 302.00 |
| Balance sheet total (assets) | 290 916.00 | 255 656.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 900.00 | 900.00 |
| Shares repurchased | 90 000.00 | 45 000.00 |
| Other reserves | 12 994.00 | 13 353.00 |
| Retained earnings | -80 674.00 | -43 359.00 |
| Profit of the financial year | 82 674.00 | 63 080.00 |
| Shareholders equity total | 105 894.00 | 78 974.00 |
| Provisions | 2 878.00 | 2 637.00 |
| Non-current leasing loans | 55 561.00 | 46 239.00 |
| Non-current accruals and deferred income | 2 115.00 | 3 475.00 |
| Non-current liabilities total | 57 676.00 | 49 714.00 |
| Current loans from credit institutions | 9 113.00 | 9 379.00 |
| Current trade creditors | 4 372.00 | 4 735.00 |
| Current owed to group member | 417.00 | 7 260.00 |
| Other non-interest bearing current liabilities | 21 580.00 | 21 753.00 |
| Accruals and deferred income | 88 986.00 | 81 204.00 |
| Current liabilities total | 124 468.00 | 124 331.00 |
| Balance sheet total (liabilities) | 290 916.00 | 255 656.00 |
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