JOBGRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 14706135
Frederiksberg Alle 43, 1820 Frederiksberg C
jobgrup@post1.tele.dk
tel: 36301729
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -86.09 | -78.92 | -77.86 | -93.60 | -94.51 |
| Gross profit | -86.09 | -78.92 | -77.86 | -93.60 | -94.51 |
| Employee benefit expenses | - 156.00 | - 156.00 | - 144.00 | - 162.00 | - 162.00 |
| EBIT | - 242.09 | - 234.92 | - 221.86 | - 255.60 | - 256.51 |
| Other financial income | 1 145.86 | 66.47 | 394.12 | 703.87 | 359.93 |
| Other financial expenses | -0.14 | -24.71 | - 166.10 | - 328.34 | - 145.65 |
| Pre-tax profit | 903.63 | - 193.16 | 6.16 | 119.93 | -42.23 |
| Income taxes | - 198.80 | 42.50 | -12.12 | ||
| Net earnings | 704.84 | - 150.67 | -5.96 | 119.93 | -42.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 120.20 | 120.20 | 120.20 | 120.20 | 120.20 |
| Long term receivables total | 120.20 | 120.20 | 120.20 | 120.20 | 120.20 |
| Inventories total | |||||
| Current other receivables | 0.47 | ||||
| Current deferred tax assets | 57.06 | 35.87 | 36.18 | 91.94 | |
| Short term receivables total | 0.47 | 57.06 | 35.87 | 36.18 | 91.94 |
| Other current investments | 6 247.79 | 5 906.53 | 5 782.80 | 5 790.61 | 5 690.43 |
| Cash and bank deposits | 60.93 | 8.61 | 47.57 | 88.16 | 57.34 |
| Cash and cash equivalents | 6 308.73 | 5 915.14 | 5 830.37 | 5 878.77 | 5 747.77 |
| Balance sheet total (assets) | 6 429.40 | 6 092.40 | 5 986.43 | 6 035.15 | 5 959.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | 108.00 | ||
| Other reserves | - 100.00 | - 100.00 | - 108.00 | ||
| Retained earnings | 5 438.23 | 6 043.07 | 5 792.40 | 5 686.43 | 5 698.37 |
| Profit of the financial year | 704.84 | - 150.67 | -5.96 | 119.93 | -42.23 |
| Shareholders equity total | 6 343.07 | 6 092.40 | 5 986.43 | 6 006.37 | 5 856.13 |
| Non-current liabilities total | |||||
| Current owed to participating | 75.00 | ||||
| Short-term deferred tax liabilities | 46.12 | ||||
| Other non-interest bearing current liabilities | 40.22 | 28.78 | 28.78 | ||
| Current liabilities total | 86.33 | 28.78 | 103.78 | ||
| Balance sheet total (liabilities) | 6 429.40 | 6 092.40 | 5 986.43 | 6 035.15 | 5 959.92 |
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