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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.75 | ||||
| External services | -1.88 | ||||
| Gross profit | -10.60 | -4.28 | -4.92 | -4.71 | 0.87 |
| EBIT | -10.60 | -4.28 | -4.92 | -4.71 | 0.87 |
| Other financial expenses | -0.00 | -0.01 | -0.01 | ||
| Pre-tax profit | -10.60 | -4.29 | -4.93 | -4.71 | 0.87 |
| Net earnings | -10.60 | -4.29 | -4.93 | -4.71 | 0.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 0.28 | |
| Current other receivables | 2.60 | 1.07 | 1.07 | 0.90 | |
| Short term receivables total | 2.60 | 1.35 | 1.35 | 1.18 | 0.28 |
| Cash and bank deposits | 0.03 | 1.00 | 0.51 | 0.47 | 3.62 |
| Cash and cash equivalents | 0.03 | 1.00 | 0.51 | 0.47 | 3.62 |
| Balance sheet total (assets) | 85.38 | 85.09 | 84.60 | 84.39 | 86.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 145.16 | - 155.77 | - 160.06 | - 164.99 | - 169.57 |
| Profit of the financial year | -10.60 | -4.29 | -4.93 | -4.71 | 0.87 |
| Shareholders equity total | - 105.77 | - 110.06 | - 114.99 | - 119.70 | - 118.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.40 | 4.40 | 4.40 | 4.40 | 0.86 |
| Current owed to participating | 186.74 | 190.74 | 195.19 | 199.69 | 199.69 |
| Other non-interest bearing current liabilities | 4.79 | ||||
| Current liabilities total | 191.14 | 195.14 | 199.59 | 204.09 | 205.33 |
| Balance sheet total (liabilities) | 85.38 | 85.09 | 84.60 | 84.39 | 86.64 |
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