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IT-JOBBANK A/S — Credit Rating and Financial Key Figures
CVR number: 26533880
Carl Jacobsens Vej 31, 2500 Valby
tel: 72251533
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 726.00 | 13 617.00 | 10 458.00 | 7 168.00 | 6 028.17 |
| Employee benefit expenses | -8 679.00 | -10 514.00 | -10 065.00 | -8 004.00 | -6 547.91 |
| Other operating expenses | -17.00 | ||||
| Total depreciation | -27.00 | -5.00 | |||
| EBIT | 6 020.00 | 3 081.00 | 393.00 | - 836.00 | - 519.74 |
| Other financial income | 150.00 | 128.00 | 10.79 | ||
| Other financial expenses | -87.00 | - 262.00 | -81.00 | -1.00 | -2.00 |
| Pre-tax profit | 5 933.00 | 2 819.00 | 462.00 | - 709.00 | - 510.95 |
| Income taxes | -1 388.00 | - 732.00 | - 209.00 | 153.00 | 111.22 |
| Net earnings | 4 545.00 | 2 087.00 | 253.00 | - 556.00 | - 399.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 79.00 | ||||
| Tangible assets total | 79.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 311.00 | 2 395.00 | 1 744.00 | 1 274.00 | 877.84 |
| Prepayments and accrued income | 58.00 | 82.00 | 15.00 | 84.00 | 140.57 |
| Current other receivables | 2.00 | 21.00 | 275.00 | 7.00 | |
| Current deferred tax assets | 59.00 | 64.00 | 64.00 | 217.00 | 159.07 |
| Short term receivables total | 3 430.00 | 2 562.00 | 2 098.00 | 1 582.00 | 1 177.48 |
| Cash and bank deposits | 13 571.00 | 11 591.00 | 6 691.00 | 5 691.00 | 4 741.87 |
| Cash and cash equivalents | 13 571.00 | 11 591.00 | 6 691.00 | 5 691.00 | 4 741.87 |
| Balance sheet total (assets) | 17 080.00 | 14 153.00 | 8 789.00 | 7 273.00 | 5 919.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 000.00 | 2 000.00 | |||
| Other reserves | -0.24 | 0.16 | |||
| Retained earnings | -2 526.00 | 19.00 | 2 106.00 | 2 359.00 | 1 803.16 |
| Profit of the financial year | 4 545.00 | 2 087.00 | 253.00 | - 556.00 | - 399.74 |
| Shareholders equity total | 7 519.00 | 4 606.00 | 2 858.76 | 2 303.16 | 1 903.42 |
| Provisions | 0.24 | -0.16 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.20 | ||||
| Current trade creditors | 282.00 | 215.00 | 204.00 | 206.00 | 331.63 |
| Current owed to group member | 742.00 | 1 894.00 | 364.00 | 502.00 | 287.06 |
| Short-term deferred tax liabilities | 1 394.00 | 737.00 | 209.00 | ||
| Other non-interest bearing current liabilities | 1 852.00 | 1 440.00 | 1 190.00 | 898.00 | 772.24 |
| Accruals and deferred income | 5 291.00 | 5 261.00 | 3 963.00 | 3 364.00 | 2 620.80 |
| Current liabilities total | 9 561.00 | 9 547.00 | 5 930.00 | 4 970.00 | 4 015.93 |
| Balance sheet total (liabilities) | 17 080.00 | 14 153.00 | 8 789.00 | 7 273.00 | 5 919.35 |
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