J.O.B. AF 27.06.1973 A/S — Credit Rating and Financial Key Figures
CVR number: 45006018
Blåvandvej 22, 6857 Blåvand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 176.91 | 116.91 | |||
| External services | -19.20 | -38.76 | |||
| Rents | -46.05 | -53.79 | |||
| Gross profit | 111.65 | 24.36 | 9.78 | 532.39 | 2 809.65 |
| Total depreciation | -36.00 | -36.00 | -36.00 | - 100.43 | - 347.66 |
| EBIT | 75.65 | -11.64 | -26.22 | 431.96 | 2 461.99 |
| Other financial income | 81.89 | 90.67 | 144.73 | 106.88 | 163.98 |
| Other financial expenses | -50.73 | -57.59 | - 112.27 | - 395.56 | -1 440.05 |
| Net income from associates (fin.) | -1 112.54 | 3.71 | -2 377.72 | - 671.83 | 35.63 |
| Pre-tax profit | -1 005.73 | 25.16 | -2 371.47 | - 528.55 | 1 221.56 |
| Income taxes | - 324.16 | -2.05 | -1.05 | -30.00 | - 261.73 |
| Net earnings | -1 329.89 | 23.11 | -2 372.52 | - 558.55 | 959.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 443.00 | 3 407.00 | 3 371.00 | 27 945.30 | 27 834.44 |
| Tangible assets total | 3 443.00 | 3 407.00 | 3 371.00 | 27 945.30 | 27 834.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 724.96 | 1 985.13 | 1 048.10 | 454.71 | 663.32 |
| Prepayments and accrued income | 6.11 | 6.11 | 6.11 | 37.63 | 36.96 |
| Current other receivables | 12.99 | 48.87 | |||
| Short term receivables total | 1 731.07 | 1 991.23 | 1 054.20 | 505.33 | 749.14 |
| Cash and bank deposits | 25.25 | 9.94 | 4.12 | 558.36 | 1 477.95 |
| Cash and cash equivalents | 25.25 | 9.94 | 4.12 | 558.36 | 1 477.95 |
| Balance sheet total (assets) | 5 199.32 | 5 408.18 | 4 429.33 | 29 008.99 | 30 061.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 128.18 | 1 798.29 | 1 821.40 | - 551.13 | -1 109.68 |
| Profit of the financial year | -1 329.89 | 23.11 | -2 372.52 | - 558.55 | 959.84 |
| Shareholders equity total | 2 298.29 | 2 321.40 | -51.13 | - 609.68 | 350.16 |
| Provisions | 687.00 | 681.00 | 674.00 | 704.00 | 740.00 |
| Non-current loans from credit institutions | 340.17 | 319.51 | 298.82 | 23 789.94 | 25 538.04 |
| Non-current other liabilities | 831.56 | 1 194.76 | |||
| Non-current liabilities total | 340.17 | 319.51 | 298.82 | 24 621.51 | 26 732.81 |
| Current loans from credit institutions | 20.00 | 20.00 | 20.00 | 780.00 | 1 089.00 |
| Advances received | 129.01 | ||||
| Current trade creditors | 39.71 | 27.00 | 27.00 | 27.00 | 43.04 |
| Current owed to participating | 1 773.48 | 2 023.85 | 3 444.11 | 3 018.83 | 497.40 |
| Short-term deferred tax liabilities | 30.16 | 8.05 | 8.05 | 225.73 | |
| Other non-interest bearing current liabilities | 10.51 | 7.37 | 8.46 | 338.32 | 383.40 |
| Current liabilities total | 1 873.86 | 2 086.27 | 3 507.63 | 4 293.16 | 2 238.57 |
| Balance sheet total (liabilities) | 5 199.32 | 5 408.18 | 4 429.33 | 29 008.99 | 30 061.53 |
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