JOB - LINK A/S — Credit Rating and Financial Key Figures
CVR number: 34694370
Jægersborg Alle 1, 2920 Charlottenlund
holm@job-link.dk
tel: 40602000
www.job-link.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 509.74 | 4 017.59 | 6 192.77 | 7 229.33 | 12 604.10 |
| Employee benefit expenses | -3 130.76 | -3 764.99 | -5 077.21 | -5 888.53 | -9 762.78 |
| Total depreciation | -24.66 | -20.24 | -12.75 | -13.50 | -49.75 |
| EBIT | 354.33 | 232.36 | 1 102.81 | 1 327.29 | 2 791.57 |
| Other financial income | 0.17 | 2.95 | 3.54 | 4.61 | 10.00 |
| Other financial expenses | -5.50 | -3.10 | -8.35 | -7.26 | -13.58 |
| Pre-tax profit | 349.00 | 232.21 | 1 098.00 | 1 324.63 | 2 788.00 |
| Income taxes | -68.09 | -57.54 | - 251.12 | - 302.87 | - 628.09 |
| Net earnings | 280.90 | 174.66 | 846.88 | 1 021.76 | 2 159.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.52 | 30.23 | 17.47 | 130.74 | 80.99 |
| Tangible assets total | 20.52 | 30.23 | 17.47 | 130.74 | 80.99 |
| Other receivables | 38.08 | 38.64 | 42.79 | 46.85 | 62.09 |
| Investments total | 38.08 | 38.64 | 42.79 | 46.85 | 62.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 697.71 | 681.90 | 1 056.75 | 1 392.30 | 3 066.57 |
| Current amounts owed by group member comp. | 20.17 | 241.68 | 465.43 | 756.63 | 637.38 |
| Prepayments and accrued income | 33.31 | 37.68 | 25.22 | 40.29 | 67.13 |
| Current other receivables | 600.00 | 258.88 | 2.50 | 2.50 | 23.96 |
| Short term receivables total | 1 351.18 | 1 220.13 | 1 549.90 | 2 191.72 | 3 795.04 |
| Cash and bank deposits | 518.25 | 526.94 | 1 046.23 | 951.87 | 1 135.47 |
| Cash and cash equivalents | 518.25 | 526.94 | 1 046.23 | 951.87 | 1 135.47 |
| Balance sheet total (assets) | 1 928.03 | 1 815.94 | 2 656.40 | 3 321.19 | 5 073.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 400.00 |
| Shares repurchased | 35.00 | 40.00 | |||
| Retained earnings | 155.98 | 436.89 | 526.55 | 843.43 | - 154.80 |
| Profit of the financial year | 280.90 | 174.66 | 846.88 | 1 021.76 | 2 159.91 |
| Shareholders equity total | 516.89 | 691.55 | 1 488.43 | 1 945.20 | 2 445.11 |
| Provisions | 4.51 | 6.65 | 3.84 | 28.76 | 17.82 |
| Non-current other liabilities | 63.26 | ||||
| Non-current liabilities total | 63.26 | ||||
| Current trade creditors | 33.20 | 174.03 | 316.98 | 220.95 | 1 049.77 |
| Current owed to participating | 1.84 | 1.84 | |||
| Short-term deferred tax liabilities | 63.58 | 55.41 | 253.92 | 277.95 | 639.03 |
| Other non-interest bearing current liabilities | 1 246.59 | 888.29 | 593.22 | 846.50 | 920.03 |
| Current liabilities total | 1 343.38 | 1 117.74 | 1 164.13 | 1 347.23 | 2 610.67 |
| Balance sheet total (liabilities) | 1 928.03 | 1 815.94 | 2 656.40 | 3 321.19 | 5 073.60 |
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