Shared Concepts ApS — Credit Rating and Financial Key Figures
CVR number: 37237531
Ilsøvej 13, 8850 Bjerringbro
info@jobbi.dk
tel: 40776121
https://www.jobbi.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 61.75 | 57.49 | 47.40 | 19.90 | 19.42 |
| EBIT | 61.75 | 57.49 | 47.40 | 19.90 | 19.42 |
| Other financial expenses | -1.15 | -0.53 | -1.19 | -1.31 | -0.40 |
| Net income from associates (fin.) | -10.43 | ||||
| Pre-tax profit | 60.60 | 46.53 | 46.21 | 18.59 | 19.03 |
| Income taxes | -11.35 | -12.58 | -10.27 | -4.22 | -4.27 |
| Net earnings | 49.24 | 33.94 | 35.93 | 14.36 | 14.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.43 | ||||
| Participating interests | 14.00 | 34.00 | 34.00 | 34.00 | 54.00 |
| Investments total | 24.43 | 34.00 | 34.00 | 34.00 | 54.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.50 | 5.00 | 5.00 | ||
| Short term receivables total | 6.50 | 5.00 | 5.00 | ||
| Cash and bank deposits | 70.00 | 79.65 | 73.34 | 88.70 | 85.06 |
| Cash and cash equivalents | 70.00 | 79.65 | 73.34 | 88.70 | 85.06 |
| Balance sheet total (assets) | 94.43 | 113.65 | 113.84 | 127.70 | 144.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -37.31 | -32.39 | 1.55 | 37.49 | 51.85 |
| Profit of the financial year | 49.24 | 33.94 | 35.93 | 14.36 | 14.76 |
| Shareholders equity total | 61.93 | 51.55 | 87.49 | 101.85 | 116.61 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.35 | 12.58 | 10.27 | 2.22 | 0.27 |
| Other non-interest bearing current liabilities | 21.15 | 49.51 | 16.08 | 23.63 | 27.19 |
| Current liabilities total | 32.50 | 62.10 | 26.35 | 25.85 | 27.45 |
| Balance sheet total (liabilities) | 94.43 | 113.65 | 113.84 | 127.70 | 144.06 |
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