JobDanmark ApS — Credit Rating and Financial Key Figures
CVR number: 40131507
Bugattivej 8, 7100 Vejle
kontakt@jobdanmark.dk
tel: 65455300
www.jobdanmark.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 551.14 | 662.70 | 728.47 | 5 716.52 | 4 054.65 |
| Employee benefit expenses | -1 180.38 | -1 084.70 | - 901.62 | -3 193.78 | -3 673.75 |
| Total depreciation | -1 733.28 | - 873.47 | - 748.34 | - 300.57 | - 426.58 |
| EBIT | -2 362.52 | -1 295.47 | - 921.50 | 2 222.18 | -45.67 |
| Other financial income | 112.15 | 56.58 | 89.80 | ||
| Other financial expenses | - 136.10 | - 173.27 | -21.17 | -1.10 | |
| Pre-tax profit | -2 498.62 | -1 356.59 | - 942.66 | 2 277.65 | 44.14 |
| Income taxes | 29.13 | 298.40 | 293.21 | -68.75 | -13.47 |
| Net earnings | -2 469.49 | -1 058.19 | - 649.45 | 2 208.90 | 30.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 059.79 | 1 157.94 | 967.26 | 1 576.48 | 1 814.05 |
| Goodwill | 1 196.77 | 469.81 | |||
| Intangible assets total | 2 256.56 | 1 627.74 | 967.26 | 1 576.48 | 1 814.05 |
| Buildings | 55.72 | 37.86 | 20.00 | ||
| Machinery and equipment | 13.65 | 9.45 | 5.25 | 1.05 | |
| Tangible assets total | 69.36 | 47.31 | 25.25 | 1.05 | |
| Investments total | 248.75 | 251.23 | 257.76 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.63 | 65.64 | 43.52 | ||
| Current amounts owed by group member comp. | 148.68 | 3 392.71 | 3 228.08 | ||
| Current owed by particip. interest comp. | 32.96 | 58.58 | |||
| Prepayments and accrued income | 22.28 | 4.88 | |||
| Current other receivables | 57.66 | 104.53 | 0.61 | 147.84 | 5.00 |
| Current deferred tax assets | 73.89 | 372.29 | 158.28 | 30.03 | 16.56 |
| Short term receivables total | 248.14 | 601.03 | 351.08 | 3 592.86 | 3 254.52 |
| Cash and bank deposits | 1 805.82 | 1 123.02 | 998.12 | ||
| Cash and cash equivalents | 1 805.82 | 1 123.02 | 998.12 | ||
| Balance sheet total (assets) | 4 628.63 | 3 650.35 | 2 599.47 | 5 170.39 | 5 068.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 4 393.76 | 4 393.76 | 4 393.76 |
| Other reserves | 903.19 | 754.46 | 1 229.66 | 1 414.96 | |
| Retained earnings | 1 806.40 | -1 566.28 | -2 475.74 | -3 600.39 | -1 576.79 |
| Profit of the financial year | -2 469.49 | -1 058.19 | - 649.45 | 2 208.90 | 30.67 |
| Shareholders equity total | 336.91 | - 721.28 | 2 023.02 | 4 231.93 | 4 262.59 |
| Non-current owed to group member | 3 115.01 | ||||
| Non-current owed to participating | 3 729.07 | 778.75 | |||
| Non-current liabilities total | 3 729.07 | 3 893.76 | |||
| Current loans from credit institutions | 90.03 | 118.98 | 113.82 | ||
| Current trade creditors | 182.11 | 30.57 | 203.18 | ||
| Current owed to group member | 25.00 | 26.00 | |||
| Other non-interest bearing current liabilities | 265.50 | 302.31 | 259.45 | 938.46 | 805.98 |
| Current liabilities total | 562.65 | 477.87 | 576.45 | 938.46 | 805.98 |
| Balance sheet total (liabilities) | 4 628.63 | 3 650.35 | 2 599.47 | 5 170.39 | 5 068.57 |
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