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JOBINDEX MEDIA A/S — Credit Rating and Financial Key Figures

CVR number: 65970414
Hørkær 18, 2730 Herlev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit30 252.0028 533.0027 609.0025 709.0030 312.53
Employee benefit expenses-21 907.00-22 295.00-23 629.00-23 775.00-23 402.13
Other operating expenses-30.00
Total depreciation- 136.00- 100.00
EBIT8 179.006 138.003 980.001 934.006 910.40
Other financial income42.00213.00209.0066.37
Other financial expenses- 190.00- 298.00-50.00-67.00-68.96
Pre-tax profit7 989.005 882.004 143.002 076.006 907.81
Income taxes2 482.00-1 080.00- 465.00-1 532.71
Net earnings7 989.008 364.003 063.001 611.005 375.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total522.00551.00581.00507.00516.63
Long term receivables total
Inventories total
Current trade debtors3 404.002 294.003 830.002 843.002 818.25
Current amounts owed by group member comp.538.00330.00110.00107.0084.57
Prepayments and accrued income124.00416.00312.00504.00336.53
Current other receivables1 297.00
Current deferred tax assets1 536.004 018.002 939.002 474.001 250.30
Short term receivables total5 602.007 058.008 488.005 928.004 489.65
Cash and bank deposits16 576.0013 987.007 702.007 589.0014 158.87
Cash and cash equivalents16 576.0013 987.007 702.007 589.0014 158.87
Balance sheet total (assets)22 700.0021 596.0016 771.0014 024.0019 165.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 100.001 100.001 100.001 100.001 100.00
Shares repurchased8 000.0010 000.003 000.002 000.005 000.00
Other reserves0.29-0.43
Retained earnings-2 803.00-4 815.00549.001 613.00-1 776.43
Profit of the financial year7 989.008 364.003 063.001 611.005 375.10
Shareholders equity total14 286.0014 649.007 712.296 323.579 698.67
Provisions-0.290.43
Non-current accruals and deferred income11.0012.006.0013.0086.70
Non-current liabilities total11.0012.006.0013.0086.70
Advances received969.00740.001 608.00760.001 028.04
Current trade creditors511.00126.00505.00552.00548.87
Current owed to group member20.00141.0095.0064.0047.81
Short-term deferred tax liabilities309.11
Other non-interest bearing current liabilities3 726.002 540.003 058.002 502.003 493.13
Accruals and deferred income3 177.003 388.003 787.003 809.003 952.83
Current liabilities total8 403.006 935.009 053.007 687.009 379.78
Balance sheet total (liabilities)22 700.0021 596.0016 771.0014 024.0019 165.15
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