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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 973.77 | 1 685.25 | 2 514.42 | 214.03 | -11.96 |
| Wages and salaries | - 162.81 | ||||
| Social security expenses | -1.79 | ||||
| Employee benefit expenses | -2 345.99 | -1.33 | |||
| EBIT | - 372.22 | 1 683.92 | 2 514.42 | 49.43 | -11.96 |
| Other financial income | 0.45 | 0.87 | 2.15 | ||
| Other financial expenses | -12.62 | -1.20 | -15.25 | -41.88 | |
| Pre-tax profit | - 384.84 | 1 682.73 | 2 499.62 | 8.41 | -9.81 |
| Income taxes | - 285.73 | - 553.27 | -2.39 | ||
| Net earnings | - 384.84 | 1 397.00 | 1 946.35 | 6.02 | -9.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.00 | 24.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 338.20 | 1 923.67 | |||
| Prepayments and accrued income | 20.13 | ||||
| Current deferred tax assets | 48.96 | 1.12 | |||
| Short term receivables total | 338.20 | 1 943.79 | 48.96 | 1.12 | |
| Cash and bank deposits | 148.89 | 2 109.68 | 1 467.65 | 108.42 | 59.01 |
| Cash and cash equivalents | 148.89 | 2 109.68 | 1 467.65 | 108.42 | 59.01 |
| Balance sheet total (assets) | 172.89 | 2 471.88 | 3 411.44 | 157.38 | 60.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -1 016.00 | -2 159.00 | |||
| Retained earnings | 230.42 | - 154.43 | 226.57 | 13.92 | 19.94 |
| Profit of the financial year | - 384.84 | 1 397.00 | 1 946.35 | 6.02 | -9.81 |
| Shareholders equity total | - 104.42 | 276.57 | 63.92 | 69.94 | 60.13 |
| Provisions | 800.00 | 1 700.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.99 | 491.99 | 15.01 | 4.00 | |
| Short-term deferred tax liabilities | 285.08 | 529.92 | |||
| Other non-interest bearing current liabilities | 266.32 | 618.24 | 1 102.59 | 83.44 | |
| Current liabilities total | 277.32 | 1 395.31 | 1 647.52 | 87.44 | |
| Balance sheet total (liabilities) | 172.89 | 2 471.88 | 3 411.44 | 157.38 | 60.13 |
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