Job-Matrix Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38856839
Lindegårdsvej 19, Otterup 5450 Otterup
jmc@job-matrix.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.14 | -10.60 | -4.28 | -4.92 | -4.71 |
| EBIT | -26.14 | -10.60 | -4.28 | -4.92 | -4.71 |
| Other financial expenses | -0.15 | -0.00 | -0.01 | -0.01 | |
| Pre-tax profit | -26.29 | -10.60 | -4.29 | -4.93 | -4.71 |
| Net earnings | -26.29 | -10.60 | -4.29 | -4.93 | -4.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 82.74 | 82.74 | 82.74 | 82.74 | 82.74 |
| Intangible assets total | 82.74 | 82.74 | 82.74 | 82.74 | 82.74 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.28 | 0.28 | 0.28 | ||
| Current other receivables | 4.06 | 2.60 | 1.07 | 1.07 | 0.90 |
| Short term receivables total | 4.06 | 2.60 | 1.35 | 1.35 | 1.18 |
| Cash and bank deposits | 0.13 | 0.03 | 1.00 | 0.51 | 0.47 |
| Cash and cash equivalents | 0.13 | 0.03 | 1.00 | 0.51 | 0.47 |
| Balance sheet total (assets) | 86.92 | 85.38 | 85.09 | 84.60 | 84.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 118.88 | - 145.16 | - 155.77 | - 160.06 | - 164.99 |
| Profit of the financial year | -26.29 | -10.60 | -4.29 | -4.93 | -4.71 |
| Shareholders equity total | -95.16 | - 105.77 | - 110.06 | - 114.99 | - 119.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.15 | 4.40 | 4.40 | 4.40 | 4.40 |
| Current owed to participating | 176.94 | 186.74 | 190.74 | 195.19 | 199.69 |
| Current liabilities total | 182.09 | 191.14 | 195.14 | 199.59 | 204.09 |
| Balance sheet total (liabilities) | 86.92 | 85.38 | 85.09 | 84.60 | 84.39 |
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