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JOBADVICE MANAGEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 26326095
Havnegade 39, 1058 København K
kohl@jobadvice.dk
tel: 70200316
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 483.33 | 416.74 | 1 318.45 | 859.94 | 994.18 |
| Employee benefit expenses | - 303.32 | - 239.70 | - 365.80 | - 303.61 | - 307.39 |
| Other operating expenses | -70.02 | ||||
| Total depreciation | -25.00 | -25.00 | -25.00 | ||
| EBIT | 85.00 | 152.03 | 927.65 | 556.34 | 686.79 |
| Other financial income | 13.74 | 2.14 | 2.14 | ||
| Other financial expenses | -9.28 | -9.40 | -31.93 | -6.90 | -0.41 |
| Pre-tax profit | 75.72 | 142.64 | 909.46 | 551.57 | 688.52 |
| Income taxes | -22.95 | -38.28 | - 207.88 | - 122.04 | - 152.38 |
| Net earnings | 52.77 | 104.36 | 701.58 | 429.53 | 536.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 838.40 | 1 813.40 | 1 788.40 | 1 788.40 | 1 888.40 |
| Tangible assets total | 1 838.40 | 1 813.40 | 1 788.40 | 1 788.40 | 1 888.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.68 | 119.21 | 138.75 | 82.70 | 205.81 |
| Current amounts owed by group member comp. | 367.82 | 384.88 | 423.63 | 61.67 | |
| Current other receivables | 51.87 | ||||
| Short term receivables total | 450.37 | 504.09 | 562.38 | 82.70 | 267.48 |
| Cash and bank deposits | 194.94 | 243.25 | 1 277.11 | 841.00 | 454.53 |
| Cash and cash equivalents | 194.94 | 243.25 | 1 277.11 | 841.00 | 454.53 |
| Balance sheet total (assets) | 2 483.70 | 2 560.74 | 3 627.90 | 2 712.11 | 2 610.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | ||
| Retained earnings | 1 302.81 | 1 355.58 | 959.94 | 1 161.52 | 1 091.05 |
| Profit of the financial year | 52.77 | 104.36 | 701.58 | 429.53 | 536.14 |
| Shareholders equity total | 1 480.58 | 1 584.94 | 2 286.52 | 2 216.05 | 2 252.19 |
| Non-current loans from credit institutions | 840.48 | 795.70 | 757.51 | ||
| Non-current advances received | 75.00 | ||||
| Non-current liabilities total | 840.48 | 795.70 | 832.51 | ||
| Current loans from credit institutions | 44.94 | 44.82 | 45.00 | ||
| Short-term deferred tax liabilities | 207.88 | 122.04 | 152.38 | ||
| Other non-interest bearing current liabilities | 117.71 | 135.28 | 255.98 | 374.02 | 205.84 |
| Current liabilities total | 162.64 | 180.10 | 508.87 | 496.06 | 358.22 |
| Balance sheet total (liabilities) | 2 483.70 | 2 560.74 | 3 627.90 | 2 712.11 | 2 610.41 |
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