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Jobservice Dania ApS — Credit Rating and Financial Key Figures
CVR number: 43131419
Vejlevej 229, Hjortsballe 7323 Give
viggo@pomm.dk
tel: 22173335
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.22 | 45.39 | 424.96 |
| Employee benefit expenses | - 339.29 | ||
| Total depreciation | -6.00 | -6.00 | -10.00 |
| EBIT | -7.22 | 39.39 | 75.67 |
| Other financial expenses | -0.28 | -1.53 | |
| Pre-tax profit | -7.51 | 39.39 | 74.14 |
| Income taxes | -0.55 | -8.67 | -13.91 |
| Net earnings | -8.05 | 30.72 | 60.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 66.00 | 60.00 | 50.00 |
| Tangible assets total | 66.00 | 60.00 | 50.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 34.53 | 45.28 | 149.83 |
| Prepayments and accrued income | 6.73 | ||
| Current other receivables | 5.36 | 32.00 | |
| Current deferred tax assets | 1.65 | ||
| Short term receivables total | 41.55 | 52.01 | 181.82 |
| Cash and bank deposits | 13.10 | 6.83 | 258.90 |
| Cash and cash equivalents | 13.10 | 6.83 | 258.90 |
| Balance sheet total (assets) | 120.65 | 118.84 | 490.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 70.00 | 70.00 | 70.00 |
| Retained earnings | -8.05 | 22.67 | |
| Profit of the financial year | -8.05 | 30.72 | 60.23 |
| Shareholders equity total | 61.95 | 92.67 | 152.90 |
| Provisions | 4.29 | 4.32 | |
| Non-current liabilities total | |||
| Current trade creditors | 52.50 | ||
| Short-term deferred tax liabilities | 2.72 | 16.61 | |
| Other non-interest bearing current liabilities | 6.20 | 19.16 | 316.90 |
| Current liabilities total | 58.70 | 21.88 | 333.51 |
| Balance sheet total (liabilities) | 120.65 | 118.84 | 490.73 |
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