Job-Akademiet ApS — Credit Rating and Financial Key Figures
CVR number: 38259105
Jernbanegade 37 A, 4800 Nykøbing F
tel: 21302803
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.26 | -13.32 | 1 108.02 | 3 023.03 | 3 223.69 |
| Employee benefit expenses | -1 005.61 | -2 454.87 | -3 176.60 | ||
| Total depreciation | -13.34 | -20.00 | -15.00 | ||
| EBIT | -3.26 | -13.32 | 89.07 | 548.15 | 32.09 |
| Other financial income | 1.68 | -0.03 | |||
| Other financial expenses | -1.08 | -9.27 | -6.58 | ||
| Pre-tax profit | -3.26 | -13.32 | 89.67 | 538.88 | 25.47 |
| Income taxes | -16.30 | - 118.26 | -5.68 | ||
| Net earnings | -3.26 | -13.32 | 73.38 | 420.63 | 19.80 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 126.66 | 106.66 | 91.66 | ||
| Intangible assets total | 126.66 | 106.66 | 91.66 | ||
| Tangible assets total | |||||
| Participating interests | 27.25 | 52.25 | |||
| Investments total | 27.25 | 52.25 | |||
| Non-current other receivables | 0.79 | ||||
| Long term receivables total | 0.79 | ||||
| Inventories total | |||||
| Current trade debtors | 13.63 | 188.38 | 355.51 | 404.14 | |
| Current owed by particip. interest comp. | 5.00 | 5.00 | |||
| Current other receivables | 48.63 | 220.34 | 15.79 | 439.28 | |
| Short term receivables total | 53.63 | 18.63 | 408.72 | 371.31 | 843.42 |
| Cash and bank deposits | 197.63 | 616.99 | 88.96 | ||
| Cash and cash equivalents | 197.63 | 616.99 | 88.96 | ||
| Balance sheet total (assets) | 80.88 | 70.88 | 733.80 | 1 094.96 | 1 024.04 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -3.26 | -56.58 | 16.79 | 437.42 | |
| Profit of the financial year | -3.26 | -13.32 | 73.38 | 420.63 | 19.80 |
| Shareholders equity total | -3.26 | -16.58 | 56.79 | 477.42 | 497.22 |
| Provisions | 1.47 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.44 | ||||
| Current trade creditors | 6.58 | 135.38 | 119.49 | 5.88 | |
| Current owed to participating | 80.88 | 80.88 | 85.60 | 0.50 | |
| Short-term deferred tax liabilities | 124.87 | 3.84 | |||
| Other non-interest bearing current liabilities | 3.25 | 454.57 | 373.18 | 516.16 | |
| Current liabilities total | 84.13 | 87.46 | 675.54 | 617.54 | 526.82 |
| Balance sheet total (liabilities) | 80.88 | 70.88 | 733.80 | 1 094.96 | 1 024.04 |
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