Job og Forandring ApS — Credit Rating and Financial Key Figures
CVR number: 39981750
Østerbro 35 F, 9000 Aalborg
kontakt@jobogforandring.dk
tel: 30749490
www.jobogforandring.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 150.72 | 78.90 | 20.62 | 11.45 | 23.16 |
| Employee benefit expenses | - 240.04 | -54.18 | -4.22 | -4.51 | -7.76 |
| Total depreciation | -2.00 | -2.00 | -2.00 | -2.00 | |
| EBIT | -91.31 | 22.72 | 14.40 | 4.94 | 15.39 |
| Other financial income | 1.09 | 1.63 | 4.51 | 2.16 | |
| Other financial expenses | -0.58 | -2.61 | -2.70 | -2.27 | -1.32 |
| Pre-tax profit | -90.80 | 21.74 | 16.21 | 4.82 | 14.07 |
| Income taxes | 16.70 | -6.77 | -4.32 | -1.06 | -7.13 |
| Net earnings | -74.10 | 14.97 | 11.89 | 3.76 | 6.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 6.00 | 4.00 | 2.00 | ||
| Intangible assets total | 6.00 | 4.00 | 2.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.12 | 44.62 | 21.23 | 13.52 | 7.64 |
| Current other receivables | 1.63 | 2.65 | 1.36 | ||
| Current deferred tax assets | 16.82 | 10.05 | 5.73 | 4.67 | 0.31 |
| Short term receivables total | 53.95 | 56.30 | 26.96 | 20.84 | 9.31 |
| Cash and bank deposits | 0.05 | 0.05 | 0.05 | 0.05 | 3.39 |
| Cash and cash equivalents | 0.05 | 0.05 | 0.05 | 0.05 | 3.39 |
| Balance sheet total (assets) | 59.99 | 60.35 | 29.01 | 20.89 | 12.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.46 | -85.57 | -70.60 | -58.71 | -54.94 |
| Profit of the financial year | -74.10 | 14.97 | 11.89 | 3.76 | 6.95 |
| Shareholders equity total | -35.57 | -20.60 | -8.71 | -4.95 | 2.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.65 | 27.22 | 36.54 | 15.15 | |
| Current trade creditors | 13.67 | 15.93 | 0.03 | 3.96 | 0.04 |
| Current owed to participating | 0.36 | 26.20 | 0.25 | 6.71 | 7.89 |
| Short-term deferred tax liabilities | 2.77 | ||||
| Other non-interest bearing current liabilities | 58.87 | 11.59 | 0.89 | ||
| Current liabilities total | 95.56 | 80.94 | 37.71 | 25.83 | 10.70 |
| Balance sheet total (liabilities) | 59.99 | 60.35 | 29.01 | 20.89 | 12.71 |
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