Jobilant ApS — Credit Rating and Financial Key Figures
CVR number: 38564927
Holmekollen 23, Voervadsbro 8660 Skanderborg
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -35.31 | - 304.62 |
| Employee benefit expenses | -3.68 | |
| Total depreciation | - 125.49 | |
| EBIT | -35.31 | - 433.78 |
| Pre-tax profit | -35.31 | - 433.78 |
| Income taxes | 7.68 | 95.20 |
| Net earnings | -27.62 | - 338.58 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Development expenditure | 754.00 | 1 393.15 |
| Intangible assets total | 754.00 | 1 393.15 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.62 | |
| Prepayments and accrued income | 14.56 | |
| Current other receivables | 96.33 | 4.37 |
| Current deferred tax assets | 173.56 | 102.89 |
| Short term receivables total | 269.90 | 126.43 |
| Cash and bank deposits | 1 026.18 | 31.61 |
| Cash and cash equivalents | 1 026.18 | 31.61 |
| Balance sheet total (assets) | 2 050.07 | 1 551.19 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 58.82 | 58.82 |
| Other reserves | 588.12 | 1 086.66 |
| Retained earnings | 1 252.39 | 726.23 |
| Profit of the financial year | -27.62 | - 338.58 |
| Shareholders equity total | 1 871.71 | 1 533.13 |
| Provisions | 165.88 | |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 0.49 | 6.06 |
| Current liabilities total | 12.49 | 18.06 |
| Balance sheet total (liabilities) | 2 050.07 | 1 551.19 |
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