JK.JOB.dk ApS — Credit Rating and Financial Key Figures
CVR number: 39614812
Nyvangsvej 60, 8920 Randers NV
jk.job.dk@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 062.80 | 2 046.74 | 1 973.77 | 1 685.25 | 2 514.42 |
| Employee benefit expenses | -3 094.42 | -1 649.48 | -2 345.99 | -1.33 | |
| EBIT | -31.62 | 397.26 | - 372.22 | 1 683.92 | 2 514.42 |
| Other financial income | 0.02 | 0.45 | |||
| Other financial expenses | -0.90 | -5.94 | -12.62 | -1.20 | -15.25 |
| Pre-tax profit | -32.50 | 391.32 | - 384.84 | 1 682.73 | 2 499.62 |
| Income taxes | 6.79 | -86.18 | - 285.73 | - 553.27 | |
| Net earnings | -25.71 | 305.14 | - 384.84 | 1 397.00 | 1 946.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 64.80 | ||||
| Long term receivables total | 64.80 | ||||
| Inventories total | |||||
| Current trade debtors | 14.75 | 338.20 | 1 923.67 | ||
| Prepayments and accrued income | 9.12 | 3.00 | 20.13 | ||
| Current other receivables | 12.25 | 13.36 | |||
| Current deferred tax assets | 6.79 | ||||
| Short term receivables total | 42.91 | 16.36 | 338.20 | 1 943.79 | |
| Cash and bank deposits | 532.42 | 1 436.97 | 148.89 | 2 109.68 | 1 467.65 |
| Cash and cash equivalents | 532.42 | 1 436.97 | 148.89 | 2 109.68 | 1 467.65 |
| Balance sheet total (assets) | 640.13 | 1 502.83 | 172.89 | 2 471.88 | 3 411.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 254.00 | -1 016.00 | -2 159.00 | ||
| Retained earnings | 204.98 | 179.28 | 230.42 | - 154.43 | 226.57 |
| Profit of the financial year | -25.71 | 305.14 | - 384.84 | 1 397.00 | 1 946.35 |
| Shareholders equity total | 229.28 | 280.42 | - 104.42 | 276.57 | 63.92 |
| Provisions | 247.21 | 800.00 | 1 700.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 16.60 | 10.99 | 491.99 | 15.01 |
| Short-term deferred tax liabilities | 71.82 | 285.08 | 529.92 | ||
| Other non-interest bearing current liabilities | 400.86 | 886.78 | 266.32 | 618.24 | 1 102.59 |
| Current liabilities total | 410.86 | 975.20 | 277.32 | 1 395.31 | 1 647.52 |
| Balance sheet total (liabilities) | 640.13 | 1 502.83 | 172.89 | 2 471.88 | 3 411.44 |
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