JK.JOB.dk ApS
CVR number: 39614812
Nyvangsvej 60, 8920 Randers NV
jk.job.dk@gmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 857.64 | 3 062.80 | 2 046.74 | 1 973.77 | 1 685.25 |
| Employee benefit expenses | -1 592.77 | -3 094.42 | -1 649.48 | -2 345.99 | -1.33 |
| EBIT | 264.87 | -31.62 | 397.26 | - 372.22 | 1 683.92 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.63 | -0.90 | -5.94 | -12.62 | -1.20 |
| Pre-tax profit | 263.24 | -32.50 | 391.32 | - 384.84 | 1 682.73 |
| Income taxes | -58.26 | 6.79 | -86.18 | - 285.73 | |
| Net earnings | 204.98 | -25.71 | 305.14 | - 384.84 | 1 397.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 49.49 | 24.00 | 24.00 | ||
| Investments total | 49.49 | 24.00 | 24.00 | ||
| Non-current other receivables | 45.00 | 64.80 | |||
| Long term receivables total | 45.00 | 64.80 | |||
| Inventories total | |||||
| Current trade debtors | 287.81 | 14.75 | 338.20 | ||
| Prepayments and accrued income | 2.86 | 9.12 | 3.00 | ||
| Current other receivables | 12.25 | 13.36 | |||
| Current deferred tax assets | 6.79 | ||||
| Short term receivables total | 290.67 | 42.91 | 16.36 | 338.20 | |
| Cash and bank deposits | 879.16 | 532.42 | 1 436.97 | 148.89 | 2 109.68 |
| Cash and cash equivalents | 879.16 | 532.42 | 1 436.97 | 148.89 | 2 109.68 |
| Balance sheet total (assets) | 1 214.84 | 640.13 | 1 502.83 | 172.89 | 2 471.88 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 254.00 | -1 016.00 | |||
| Retained earnings | 204.98 | 179.28 | 230.42 | - 154.43 | |
| Profit of the financial year | 204.98 | -25.71 | 305.14 | - 384.84 | 1 397.00 |
| Shareholders equity total | 254.98 | 229.28 | 280.42 | - 104.42 | 276.57 |
| Provisions | 247.21 | 800.00 | |||
| Non-current other liabilities | 25.52 | ||||
| Non-current liabilities total | 25.52 | ||||
| Current trade creditors | 19.02 | 10.00 | 16.60 | 10.99 | 491.99 |
| Short-term deferred tax liabilities | 71.82 | 285.08 | |||
| Other non-interest bearing current liabilities | 915.31 | 400.86 | 886.78 | 266.32 | 618.24 |
| Current liabilities total | 934.34 | 410.86 | 975.20 | 277.32 | 1 395.31 |
| Balance sheet total (liabilities) | 1 214.84 | 640.13 | 1 502.83 | 172.89 | 2 471.88 |
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