JOB-LINJEN ApS
CVR number: 29914044
Agerhatten 27 B, Tornbjerg 5220 Odense SØ
cp@job-linjen.com
tel: 22601340
www.job-linjen.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 463.92 | 7 079.61 | 7 121.76 | 8 907.71 | 10 894.73 |
| Employee benefit expenses | -5 847.04 | -6 684.95 | -6 901.76 | -8 086.50 | -9 516.13 |
| Total depreciation | -5.16 | -5.16 | -3.60 | ||
| EBIT | 611.72 | 389.50 | 216.40 | 821.21 | 1 378.60 |
| Other financial expenses | -3.85 | -49.63 | -66.86 | -4.85 | |
| Pre-tax profit | 611.72 | 385.64 | 166.77 | 754.35 | 1 373.75 |
| Income taxes | - 137.41 | -88.77 | -39.42 | - 171.16 | - 307.10 |
| Net earnings | 474.31 | 296.87 | 127.35 | 583.19 | 1 066.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7.19 | 3.59 | |||
| Machinery and equipment | 1.57 | ||||
| Tangible assets total | 8.76 | 3.59 | |||
| Other receivables | 57.30 | 57.30 | 57.30 | ||
| Investments total | 57.30 | 57.30 | 57.30 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.07 | 69.75 | 32.24 | 221.87 | 253.40 |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 806.43 | 248.65 | 797.92 | 1 017.82 | 2 230.55 |
| Short term receivables total | 860.50 | 318.40 | 830.15 | 1 241.69 | 2 483.94 |
| Cash and bank deposits | 732.92 | 3 783.58 | 5 096.34 | 1 658.65 | 616.74 |
| Cash and cash equivalents | 732.92 | 3 783.58 | 5 096.34 | 1 658.65 | 616.74 |
| Balance sheet total (assets) | 1 659.48 | 4 162.87 | 5 983.79 | 2 900.34 | 3 100.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 175.00 | 350.00 | 114.40 | 750.00 | 750.00 |
| Retained earnings | - 167.40 | -43.10 | 139.38 | - 483.28 | - 650.09 |
| Profit of the financial year | 474.31 | 296.87 | 127.35 | 583.19 | 1 066.65 |
| Shareholders equity total | 606.90 | 728.77 | 506.12 | 974.91 | 1 291.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 31.50 | |||
| Current owed to participating | 138.08 | 1 000.48 | 1 674.35 | ||
| Current owed to group member | 49.89 | ||||
| Short-term deferred tax liabilities | 137.41 | 88.77 | 39.42 | 171.16 | 307.10 |
| Other non-interest bearing current liabilities | 777.08 | 2 344.84 | 3 763.90 | 1 674.38 | 1 470.52 |
| Current liabilities total | 1 052.58 | 3 434.09 | 5 477.67 | 1 925.43 | 1 809.12 |
| Balance sheet total (liabilities) | 1 659.48 | 4 162.87 | 5 983.79 | 2 900.34 | 3 100.69 |
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