IT-JOBBANK A/S — Credit Rating and Financial Key Figures
CVR number: 26533880
Carl Jacobsens Vej 31, 2500 Valby
tel: 72251533
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 977.00 | 14 726.00 | 13 617.00 | 10 458.00 | 7 168.65 |
| Employee benefit expenses | -7 231.00 | -8 679.00 | -10 514.00 | -10 065.00 | -8 004.18 |
| Other operating expenses | -17.00 | ||||
| Total depreciation | -27.00 | -27.00 | -5.00 | ||
| EBIT | 3 719.00 | 6 020.00 | 3 081.00 | 393.00 | - 835.52 |
| Other financial income | 82.00 | 150.00 | 128.40 | ||
| Other financial expenses | -62.00 | -87.00 | - 262.00 | -81.00 | -1.18 |
| Pre-tax profit | 3 739.00 | 5 933.00 | 2 819.00 | 462.00 | - 708.31 |
| Income taxes | - 884.00 | -1 388.00 | - 732.00 | - 209.00 | 152.71 |
| Net earnings | 2 855.00 | 4 545.00 | 2 087.00 | 253.00 | - 555.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.00 | 79.00 | |||
| Tangible assets total | 106.00 | 79.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 630.00 | 3 311.00 | 2 395.00 | 1 744.00 | 1 274.47 |
| Current amounts owed by group member comp. | 4 964.00 | ||||
| Prepayments and accrued income | 103.00 | 58.00 | 82.00 | 15.00 | 83.76 |
| Current other receivables | 1 284.00 | 2.00 | 21.00 | 275.00 | 7.28 |
| Current deferred tax assets | 53.00 | 59.00 | 64.00 | 64.00 | 216.50 |
| Short term receivables total | 9 034.00 | 3 430.00 | 2 562.00 | 2 098.00 | 1 582.01 |
| Cash and bank deposits | 11 402.00 | 13 571.00 | 11 591.00 | 6 691.00 | 5 690.87 |
| Cash and cash equivalents | 11 402.00 | 13 571.00 | 11 591.00 | 6 691.00 | 5 690.87 |
| Balance sheet total (assets) | 20 542.00 | 17 080.00 | 14 153.00 | 8 789.00 | 7 272.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | 5 000.00 | 2 000.00 | ||
| Retained earnings | - 381.00 | -2 526.00 | 19.00 | 2 106.00 | 2 358.76 |
| Profit of the financial year | 2 855.00 | 4 545.00 | 2 087.00 | 253.00 | - 555.60 |
| Shareholders equity total | 5 974.00 | 7 519.00 | 4 606.00 | 2 859.00 | 2 303.16 |
| Non-current other liabilities | 492.00 | ||||
| Non-current liabilities total | 492.00 | ||||
| Current loans from credit institutions | 0.47 | ||||
| Current trade creditors | 280.00 | 282.00 | 215.00 | 204.00 | 205.95 |
| Current owed to group member | 4 290.00 | 742.00 | 1 894.00 | 364.00 | 501.70 |
| Short-term deferred tax liabilities | 890.00 | 1 394.00 | 737.00 | 209.00 | |
| Other non-interest bearing current liabilities | 2 812.00 | 1 852.00 | 1 440.00 | 1 190.00 | 897.76 |
| Accruals and deferred income | 5 804.00 | 5 291.00 | 5 261.00 | 3 963.00 | 3 363.84 |
| Current liabilities total | 14 076.00 | 9 561.00 | 9 547.00 | 5 930.00 | 4 969.72 |
| Balance sheet total (liabilities) | 20 542.00 | 17 080.00 | 14 153.00 | 8 789.00 | 7 272.88 |
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