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JOBØST ApS — Credit Rating and Financial Key Figures
CVR number: 33492456
Midtager 2, 2605 Brøndby
na@jobeast.dk
tel: 20495156
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 143.00 | 533.00 | 605.00 | 469.81 | 601.31 |
| Employee benefit expenses | - 105.00 | - 254.00 | - 473.00 | - 503.48 | - 463.03 |
| Total depreciation | -28.00 | -28.00 | -28.00 | -28.00 | -3.33 |
| EBIT | 10.00 | 251.00 | 104.00 | -61.67 | 134.95 |
| Other financial income | 4.00 | 4.00 | 8.00 | 38.35 | 33.13 |
| Other financial expenses | -12.00 | -31.00 | -41.00 | -46.76 | -32.55 |
| Pre-tax profit | 2.00 | 224.00 | 71.00 | -70.07 | 135.53 |
| Income taxes | -5.00 | -55.00 | -31.00 | 11.10 | -34.50 |
| Net earnings | -3.00 | 169.00 | 40.00 | -58.97 | 101.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.00 | 74.00 | 46.00 | 18.33 | 15.00 |
| Tangible assets total | 102.00 | 74.00 | 46.00 | 18.33 | 15.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.00 | 233.00 | 329.00 | 278.00 | 238.13 |
| Current amounts owed by group member comp. | 199.00 | 496.00 | 525.00 | 376.56 | 417.48 |
| Current owed by particip. interest comp. | 178.82 | 359.70 | |||
| Current other receivables | 172.00 | 262.00 | 285.00 | 210.14 | 271.82 |
| Current deferred tax assets | 24.00 | ||||
| Short term receivables total | 492.00 | 991.00 | 1 139.00 | 1 043.52 | 1 287.13 |
| Cash and bank deposits | 79.00 | 61.00 | 21.00 | 36.26 | 22.35 |
| Cash and cash equivalents | 79.00 | 61.00 | 21.00 | 36.26 | 22.35 |
| Balance sheet total (assets) | 673.00 | 1 126.00 | 1 206.00 | 1 098.11 | 1 324.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | - 134.00 | - 137.00 | 32.00 | 71.95 | 12.98 |
| Profit of the financial year | -3.00 | 169.00 | 40.00 | -58.97 | 101.03 |
| Shareholders equity total | -56.00 | 113.00 | 153.00 | 93.98 | 195.00 |
| Provisions | 31.00 | 50.00 | 27.40 | 45.40 | |
| Non-current liabilities total | |||||
| Current trade creditors | 96.00 | 131.00 | 171.00 | 179.00 | 160.80 |
| Current owed to participating | 221.00 | 246.00 | 263.39 | 368.78 | |
| Short-term deferred tax liabilities | 16.50 | ||||
| Other non-interest bearing current liabilities | 633.00 | 630.00 | 586.00 | 534.34 | 538.00 |
| Current liabilities total | 729.00 | 982.00 | 1 003.00 | 976.73 | 1 084.08 |
| Balance sheet total (liabilities) | 673.00 | 1 126.00 | 1 206.00 | 1 098.11 | 1 324.48 |
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