JOB-LINJEN ApS — Credit Rating and Financial Key Figures
CVR number: 29914044
Agerhatten 27 B, Tornbjerg 5220 Odense SØ
cp@job-linjen.com
tel: 22601340
www.job-linjen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 079.61 | 7 121.76 | 8 907.71 | 12.06 | 13 670.84 |
| Employee benefit expenses | -6 684.95 | -6 901.76 | -8 086.50 | -10.51 | -12 470.47 |
| Total depreciation | -5.16 | -3.60 | |||
| EBIT | 389.50 | 216.40 | 821.21 | 1.55 | 1 200.37 |
| Other financial expenses | -3.85 | -49.63 | -66.86 | -0.01 | -34.03 |
| Pre-tax profit | 385.64 | 166.77 | 754.35 | 1.54 | 1 166.34 |
| Income taxes | -88.77 | -39.42 | - 171.16 | -0.34 | - 263.85 |
| Net earnings | 296.87 | 127.35 | 583.19 | 1.20 | 902.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3.59 | ||||
| Tangible assets total | 3.59 | ||||
| Investments total | 57.30 | 57.30 | 0.05 | 73.72 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.75 | 32.24 | 221.87 | 0.25 | 735.21 |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 248.65 | 797.92 | 1 017.82 | 2.42 | 4 577.41 |
| Current deferred tax assets | 0.02 | 99.16 | |||
| Short term receivables total | 318.40 | 830.15 | 1 241.69 | 2.69 | 5 411.78 |
| Cash and bank deposits | 3 783.58 | 5 096.34 | 1 658.65 | 0.62 | 359.43 |
| Cash and cash equivalents | 3 783.58 | 5 096.34 | 1 658.65 | 0.62 | 359.43 |
| Balance sheet total (assets) | 4 162.87 | 5 983.79 | 2 900.34 | 3.35 | 5 844.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 350.00 | 114.40 | 750.00 | 0.75 | 450.00 |
| Retained earnings | -43.10 | 139.38 | - 483.28 | -0.87 | - 115.35 |
| Profit of the financial year | 296.87 | 127.35 | 583.19 | 1.20 | 902.49 |
| Shareholders equity total | 728.77 | 506.12 | 974.91 | 1.21 | 1 362.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 0.03 | 120.69 | ||
| Current owed to participating | 1 000.48 | 1 674.35 | 450.00 | ||
| Current owed to group member | 49.89 | 1 090.63 | |||
| Short-term deferred tax liabilities | 88.77 | 39.42 | 171.16 | 0.31 | 339.90 |
| Other non-interest bearing current liabilities | 2 344.84 | 3 763.90 | 1 674.38 | 1.81 | 2 481.56 |
| Current liabilities total | 3 434.09 | 5 477.67 | 1 925.43 | 2.15 | 4 482.78 |
| Balance sheet total (liabilities) | 4 162.87 | 5 983.79 | 2 900.34 | 3.35 | 5 844.92 |
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