JOB HOLDING ApS

CVR number: 21168076
Hjortholmsvej 12 C, 2830 Virum

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales76.60277.3568.0848.02317.90
Other operating income26.31
External services- 182.69- 278.39- 151.18- 302.45- 286.23
Gross profit- 106.0925.28-83.11- 254.4231.67
Employee benefit expenses- 323.50- 389.72- 417.01- 420.40- 691.44
Other operating expenses-3.78
Total depreciation-10.73-9.49
EBIT- 440.32- 370.16- 500.12- 674.82- 659.77
Other financial income6 779.044 482.5719 499.074 897.059 903.07
Other financial expenses- 696.59-3 247.42-16 616.25-7 110.07-3 992.85
Net income from associates (fin.)- 384.05- 185.950.00
Pre-tax profit5 642.13864.991 998.66-3 073.795 250.45
Income taxes-1 242.40- 193.25- 530.58-13.52- 546.67
Net earnings4 399.72671.741 468.07-3 087.314 703.78

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment24.22
Tangible assets total24.22
Holdings in group member companies40.00
Participating interests185.95
Other receivables25.80
Investments total25.8040.00185.95
Non-current loans receivable45 067.7247 600.8749 458.0243 768.6844 694.06
Long term receivables total45 067.7247 600.8749 458.0243 768.6844 694.06
Inventories total
Current trade debtors38.1344.3844.3883.94
Prepayments and accrued income1.12
Current other receivables2 902.073 762.454 251.612 815.983 447.00
Current deferred tax assets296.052.5626.4688.23
Short term receivables total3 198.113 803.144 322.442 948.583 532.06
Cash and bank deposits8 827.495 123.461 738.633 459.682 699.68
Cash and cash equivalents8 827.495 123.461 738.633 459.682 699.68
Balance sheet total (assets)57 143.3356 567.4755 705.0450 176.9550 925.80

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.602 500.001 500.002 200.005 570.00
Other reserves-1 000.00-3 510.00
Retained earnings50 274.2952 174.0151 345.7650 740.9042 052.84
Profit of the financial year4 399.72671.741 468.07-3 087.314 703.78
Shareholders equity total54 909.6255 470.7654 438.8348 978.5948 941.62
Non-current liabilities total
Current loans from credit institutions0.93
Current trade creditors85.0085.00125.00141.27196.89
Current owed to participating2 134.49701.531 079.731 042.371 452.18
Short-term deferred tax liabilities194.4829.48151.93
Other non-interest bearing current liabilities14.23115.7032.0014.73182.25
Current liabilities total2 233.711 096.711 266.211 198.361 984.18
Balance sheet total (liabilities)57 143.3356 567.4755 705.0450 176.9550 925.80
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