JOBR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43243527
Granatvænget 26, Stjær 8464 Galten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.29 | -9.00 | -7.66 | -7.00 |
| EBIT | -6.29 | -9.00 | -7.66 | -7.00 |
| Other financial income | 11.67 | 26.55 | 20.51 | 68.11 |
| Other financial expenses | -26.64 | -0.22 | -12.15 | -72.38 |
| Net income from associates (fin.) | 1 690.61 | 513.54 | 682.27 | 831.17 |
| Pre-tax profit | 1 669.35 | 530.86 | 682.98 | 819.90 |
| Income taxes | 3.26 | -3.85 | -2.82 | -10.54 |
| Net earnings | 1 672.61 | 527.01 | 680.16 | 809.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 5 094.02 | 1 840.26 | 2 162.53 | 2 161.20 |
| Investments total | 5 094.02 | 1 840.26 | 2 162.53 | 2 161.20 |
| Non-current loans receivable | 450.00 | 450.00 | 450.00 | 378.05 |
| Long term receivables total | 450.00 | 450.00 | 450.00 | 378.05 |
| Inventories total | ||||
| Current owed by particip. interest comp. | 631.90 | 1 250.53 | 957.81 | 778.40 |
| Current other receivables | 887.84 | |||
| Short term receivables total | 631.90 | 1 250.53 | 957.81 | 1 666.24 |
| Cash and bank deposits | 17.94 | 16.12 | 33.93 | 89.93 |
| Cash and cash equivalents | 17.94 | 16.12 | 33.93 | 89.93 |
| Balance sheet total (assets) | 6 193.86 | 3 556.91 | 3 604.26 | 4 295.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 600.00 | 800.00 | 122.00 | 500.00 |
| Other reserves | 3 747.59 | 93.83 | 816.10 | 814.76 |
| Retained earnings | -1 640.57 | 1 837.18 | 1 919.92 | 2 101.41 |
| Profit of the financial year | 1 672.61 | 527.01 | 680.16 | 809.36 |
| Shareholders equity total | 5 419.62 | 3 298.02 | 3 578.18 | 4 265.54 |
| Non-current deferred tax liabilities | 2.82 | 7.64 | ||
| Non-current liabilities total | 2.82 | 7.64 | ||
| Current trade creditors | 9.11 | 9.11 | 9.11 | 9.11 |
| Current owed to participating | 397.21 | 10.31 | 10.31 | |
| Short-term deferred tax liabilities | 245.96 | 249.78 | 3.85 | 2.82 |
| Other non-interest bearing current liabilities | 121.97 | |||
| Current liabilities total | 774.25 | 258.88 | 23.27 | 22.24 |
| Balance sheet total (liabilities) | 6 193.86 | 3 556.91 | 3 604.26 | 4 295.42 |
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