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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 017.59 | 6 192.77 | 7 229.33 | 12 604.00 | 13 936.78 |
| Employee benefit expenses | -3 764.99 | -5 077.21 | -5 888.53 | -9 763.00 | -11 422.99 |
| Total depreciation | -20.24 | -12.75 | -13.50 | -50.00 | -42.26 |
| EBIT | 232.36 | 1 102.81 | 1 327.29 | 2 792.00 | 2 471.54 |
| Other financial income | 2.95 | 3.54 | 4.61 | 10.00 | 11.30 |
| Other financial expenses | -3.10 | -8.35 | -7.26 | -14.00 | -9.10 |
| Pre-tax profit | 232.21 | 1 098.00 | 1 324.63 | 2 788.00 | 2 473.73 |
| Income taxes | -57.54 | - 251.12 | - 302.87 | - 628.00 | - 551.42 |
| Net earnings | 174.66 | 846.88 | 1 021.76 | 2 160.00 | 1 922.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.23 | 17.47 | 130.74 | 81.00 | 38.74 |
| Tangible assets total | 30.23 | 17.47 | 130.74 | 81.00 | 38.74 |
| Investments total | 38.64 | 42.79 | 46.85 | 62.00 | 62.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 681.90 | 1 056.75 | 1 392.30 | 3 067.00 | 2 475.92 |
| Current amounts owed by group member comp. | 241.68 | 465.43 | 756.63 | 637.00 | 634.88 |
| Prepayments and accrued income | 37.68 | 25.22 | 40.29 | 67.00 | 110.35 |
| Current other receivables | 258.88 | 2.50 | 2.50 | 25.00 | 0.66 |
| Short term receivables total | 1 220.13 | 1 549.90 | 2 191.72 | 3 796.00 | 3 221.82 |
| Cash and bank deposits | 526.94 | 1 046.23 | 951.87 | 1 135.00 | 2 463.73 |
| Cash and cash equivalents | 526.94 | 1 046.23 | 951.87 | 1 135.00 | 2 463.73 |
| Balance sheet total (assets) | 1 815.94 | 2 656.40 | 3 321.19 | 5 074.00 | 5 786.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 400.00 | 400.00 |
| Shares repurchased | 35.00 | 1 740.00 | 1 030.00 | ||
| Other reserves | -1 700.00 | -1 030.00 | |||
| Retained earnings | 436.89 | 526.55 | 843.43 | - 155.00 | 975.11 |
| Profit of the financial year | 174.66 | 846.88 | 1 021.76 | 2 160.00 | 1 922.31 |
| Shareholders equity total | 691.55 | 1 488.43 | 1 945.20 | 2 445.00 | 3 297.42 |
| Provisions | 6.65 | 3.84 | 28.76 | 18.00 | 8.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 174.03 | 316.98 | 220.95 | 1 050.00 | 939.90 |
| Current owed to participating | 1.84 | 2.00 | 3.04 | ||
| Short-term deferred tax liabilities | 55.41 | 253.92 | 277.95 | 639.00 | 560.71 |
| Other non-interest bearing current liabilities | 888.29 | 593.22 | 846.50 | 920.00 | 976.69 |
| Current liabilities total | 1 117.74 | 1 164.13 | 1 347.23 | 2 611.00 | 2 480.34 |
| Balance sheet total (liabilities) | 1 815.94 | 2 656.40 | 3 321.19 | 5 074.00 | 5 786.28 |
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