www. jobseekers.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40868658
Akvavitvej 37, 9000 Aalborg
maigaard.dk@gmail.com
tel: 22843098
www.jobseekers.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 262.10 | ||||
| External services | - 256.26 | ||||
| Gross profit | 5.84 | -89.36 | -97.18 | - 105.61 | |
| Wages and salaries | -21.64 | ||||
| Employee benefit expenses | -2.25 | -1.41 | -1.64 | ||
| Total depreciation | -3.68 | ||||
| EBIT | 5.84 | -91.61 | - 102.26 | - 107.25 | -21.64 |
| Other financial income | 74.96 | 2.16 | |||
| Other financial expenses | -2.11 | -2.13 | -7.71 | ||
| Pre-tax profit | 5.84 | -18.76 | - 102.23 | - 107.25 | -29.35 |
| Income taxes | 1.17 | 25.39 | |||
| Net earnings | 7.01 | -18.76 | -76.84 | - 107.25 | -29.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.72 | ||||
| Tangible assets total | 11.72 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.14 | 10.48 | |||
| Current other receivables | 94.71 | 34.80 | 90.72 | 20.00 | |
| Current deferred tax assets | 25.39 | ||||
| Short term receivables total | 94.71 | 47.94 | 126.58 | 20.00 | |
| Cash and bank deposits | 45.00 | 7.95 | 12.43 | 45.00 | 25.00 |
| Cash and cash equivalents | 45.00 | 7.95 | 12.43 | 45.00 | 25.00 |
| Balance sheet total (assets) | 139.71 | 55.89 | 150.73 | 45.00 | 45.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 139.71 | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | -7.01 | -61.39 | -80.14 | 107.25 | 29.35 |
| Profit of the financial year | 7.01 | -18.76 | -76.84 | - 107.25 | -29.35 |
| Shareholders equity total | 139.71 | -35.14 | - 111.98 | 45.00 | 45.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.67 | 64.79 | |||
| Current owed to group member | 54.45 | ||||
| Other non-interest bearing current liabilities | 60.37 | 143.48 | |||
| Current liabilities total | 91.03 | 262.71 | |||
| Balance sheet total (liabilities) | 139.71 | 55.89 | 150.73 | 45.00 | 45.00 |
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