JIC - Job I Centrum ApS — Credit Rating and Financial Key Figures

CVR number: 39872897

Fruebjergvej 3, 2100 København Ø

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	407.92	199.66	576.98	225.53
Employee benefit expenses	- 430.60	- 194.91	- 592.31	- 195.84
EBIT	-22.68	4.75	-15.33	29.69
Other financial income				0.23
Other financial expenses	-0.00		-0.35	-0.02
Pre-tax profit	-22.68	4.75	-15.69	29.90
Income taxes	4.07	-2.11		-2.31
Net earnings	-18.61	2.64	-15.69	27.59

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.			2.00	6.60
Prepayments and accrued income	0.69
Current other receivables	16.93	9.70
Current deferred tax assets	4.07	1.95	1.95
Short term receivables total	21.69	11.65	3.95	6.60
Cash and bank deposits	48.98	56.35	98.79	60.62
Cash and cash equivalents	48.98	56.35	98.79	60.62
Balance sheet total (assets)	70.67	68.00	102.74	67.22

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00
Retained earnings		-18.61	-15.98	-31.66
Profit of the financial year	-18.61	2.64	-15.69	27.59
Shareholders equity total	31.39	34.02	18.34	45.93
Non-current liabilities total
Short-term deferred tax liabilities				0.35
Other non-interest bearing current liabilities	39.29	33.98	84.40	20.94
Current liabilities total	39.29	33.98	84.40	21.29
Balance sheet total (liabilities)	70.67	68.00	102.74	67.22

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