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CreceaJoblife A/S — Credit Rating and Financial Key Figures
CVR number: 40657932
Nørgaardsvej 30, 2800 Kongens Lyngby
info@joblife.dk
tel: 88191800
www.joblife.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 316.12 | 26 833.51 | 29 210.75 | 18 397.00 | 15 444.00 |
| Employee benefit expenses | -22 415.42 | -23 867.89 | -26 450.82 | -20 152.00 | -16 085.00 |
| Total depreciation | - 710.90 | - 714.73 | - 829.49 | -1 185.00 | -1 366.00 |
| EBIT | - 810.20 | 2 250.88 | 1 930.44 | -2 940.00 | -2 007.00 |
| Other financial income | 0.81 | 57.16 | 107.00 | 23.00 | |
| Other financial expenses | -2.14 | -73.37 | -22.11 | -47.22 | - 459.00 |
| Pre-tax profit | - 812.33 | 2 178.32 | 1 965.49 | -2 878.00 | -2 443.00 |
| Income taxes | 103.77 | - 476.36 | - 432.41 | 626.00 | 669.00 |
| Net earnings | - 708.57 | 1 701.96 | 1 533.08 | -2 252.00 | -1 774.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 310.78 | 1 799.56 | 1 289.00 | 2 042.00 | |
| Intangible rights | 6 012.00 | ||||
| Goodwill | 5 568.72 | 4 857.82 | 4 146.92 | 3 614.00 | 12 084.00 |
| Intangible assets total | 5 568.72 | 5 168.60 | 5 946.47 | 4 903.00 | 20 138.00 |
| Machinery and equipment | 83.92 | 54.67 | 33.00 | 841.00 | |
| Tangible assets total | 83.92 | 54.67 | 33.00 | 841.00 | |
| Investments total | 555.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 482.02 | 5 244.88 | 7 317.95 | 3 646.00 | 13 355.00 |
| Current amounts owed by group member comp. | 122.04 | ||||
| Prepayments and accrued income | 392.37 | 553.82 | 377.21 | 522.00 | 677.00 |
| Current other receivables | 336.55 | 275.10 | 275.10 | 311.00 | 719.00 |
| Current deferred tax assets | 1 396.00 | ||||
| Short term receivables total | 6 210.94 | 6 195.84 | 7 970.26 | 4 479.00 | 16 147.00 |
| Cash and bank deposits | 1 790.33 | 3 858.67 | 4 715.27 | 4 272.00 | 1 688.00 |
| Cash and cash equivalents | 1 790.33 | 3 858.67 | 4 715.27 | 4 272.00 | 1 688.00 |
| Balance sheet total (assets) | 13 569.99 | 15 307.03 | 18 686.68 | 13 687.00 | 39 369.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 1 000.00 | 850.00 |
| Shares repurchased | 600.00 | 330.74 | |||
| Other reserves | 1 384.00 | 847.00 | 1 593.00 | ||
| Retained earnings | - 211.74 | -1 520.31 | -1 533.08 | 1 286.00 | 13 927.00 |
| Profit of the financial year | - 708.57 | 1 701.96 | 1 533.08 | -2 252.00 | -1 774.00 |
| Shareholders equity total | 3 079.69 | 4 781.66 | 5 714.74 | 881.00 | 14 596.00 |
| Provisions | 3 519.10 | 3 880.43 | 4 204.53 | 2 485.00 | 1 689.00 |
| Non-current liabilities total | |||||
| Advances received | 4 429.00 | ||||
| Current trade creditors | 952.97 | 1 351.00 | 2 116.00 | ||
| Current owed to group member | 5 758.00 | ||||
| Short-term deferred tax liabilities | 236.26 | 108.31 | 108.00 | ||
| Other non-interest bearing current liabilities | 6 187.24 | 5 859.08 | 6 793.62 | 4 925.00 | 10 781.00 |
| Accruals and deferred income | 783.95 | 549.60 | 912.52 | 3 937.00 | |
| Current liabilities total | 6 971.20 | 6 644.94 | 8 767.41 | 10 321.00 | 23 084.00 |
| Balance sheet total (liabilities) | 13 569.99 | 15 307.03 | 18 686.68 | 13 687.00 | 39 369.00 |
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