Jobboozt ApS — Credit Rating and Financial Key Figures
CVR number: 37555991
Artillerivej 98 C, 2300 København S
info@jobboozt.dk
tel: 53526009
www.jobboozt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.55 | 1 009.83 | 729.60 | 539.11 | 1 166.17 |
| Employee benefit expenses | -0.21 | -1 290.59 | -1 364.93 | - 784.31 | - 570.54 |
| EBIT | 104.34 | - 280.76 | - 635.33 | - 245.19 | 595.64 |
| Other financial income | 1.18 | 3.71 | |||
| Other financial expenses | -1.89 | -2.61 | -28.84 | -24.49 | -23.80 |
| Pre-tax profit | 102.45 | - 283.37 | - 664.17 | - 268.50 | 575.55 |
| Income taxes | -25.06 | 8.72 | 3.21 | 3.34 | |
| Net earnings | 77.39 | - 274.64 | - 660.96 | - 265.16 | 575.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 210.76 | 170.36 | 121.33 | 130.72 | 38.50 |
| Current amounts owed by group member comp. | 11.88 | 23.75 | 28.89 | ||
| Prepayments and accrued income | 39.81 | 31.70 | 10.24 | ||
| Current other receivables | 20.00 | ||||
| Current deferred tax assets | 9.86 | 5.21 | 3.34 | ||
| Short term receivables total | 210.76 | 180.21 | 178.23 | 189.52 | 97.63 |
| Cash and bank deposits | 29.31 | 13.63 | |||
| Cash and cash equivalents | 29.31 | 13.63 | |||
| Balance sheet total (assets) | 240.07 | 193.84 | 178.23 | 189.52 | 97.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.51 | 65.88 | - 208.76 | - 869.73 | -1 134.88 |
| Profit of the financial year | 77.39 | - 274.64 | - 660.96 | - 265.16 | 575.55 |
| Shareholders equity total | 115.88 | - 158.76 | - 819.73 | -1 084.88 | - 509.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 140.28 | 131.79 | 115.68 | ||
| Advances received | 18.46 | ||||
| Current trade creditors | 55.62 | 55.27 | 159.67 | 96.75 | 55.14 |
| Current owed to participating | 5.46 | 705.96 | 179.22 | ||
| Short-term deferred tax liabilities | 25.24 | ||||
| Other non-interest bearing current liabilities | 43.33 | 297.34 | 692.54 | 339.89 | 238.46 |
| Current liabilities total | 124.19 | 352.61 | 997.95 | 1 274.40 | 606.96 |
| Balance sheet total (liabilities) | 240.07 | 193.84 | 178.23 | 189.52 | 97.63 |
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