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JAVIKA ApS — Credit Rating and Financial Key Figures
CVR number: 39453622
Torngårdsallé 54, 9440 Aabybro
jane@futurefit.dk
tel: 30484736
www.futurefit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 138.54 | 407.05 | 241.45 | 48.95 | |
| External services | -81.95 | - 118.36 | - 114.08 | -83.23 | -61.86 |
| Gross profit | -81.95 | 20.18 | 292.97 | 158.21 | -12.91 |
| Employee benefit expenses | -21.65 | - 142.23 | - 102.24 | -56.38 | -51.72 |
| Total depreciation | -33.33 | -63.00 | |||
| EBIT | - 136.93 | - 122.05 | 190.73 | 164.83 | -64.63 |
| Other financial expenses | -22.26 | -28.84 | -37.75 | -27.22 | -29.61 |
| Pre-tax profit | - 159.19 | - 150.89 | 152.98 | 137.61 | -94.24 |
| Net earnings | - 159.19 | - 150.89 | 152.98 | 137.61 | -94.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 68.13 | 92.98 | 12.50 | |
| Current other receivables | 2.55 | |||
| Short term receivables total | 2.55 | 68.13 | 92.98 | 12.50 |
| Cash and bank deposits | 4.75 | 6.16 | 9.19 | 23.59 |
| Cash and cash equivalents | 4.75 | 6.16 | 9.19 | 23.59 |
| Balance sheet total (assets) | 7.30 | 74.28 | 102.18 | 36.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 553.66 | - 713.55 | - 864.44 | - 711.46 | - 573.85 |
| Profit of the financial year | - 159.19 | - 150.89 | 152.98 | 137.61 | -94.24 |
| Shareholders equity total | - 662.85 | - 814.44 | - 661.46 | - 523.85 | - 618.09 |
| Non-current loans from credit institutions | 0.50 | ||||
| Non-current other liabilities | - 814.44 | ||||
| Non-current liabilities total | - 814.44 | 0.50 | |||
| Current trade creditors | 0.17 | 4.13 | |||
| Other non-interest bearing current liabilities | 670.15 | 888.55 | 759.51 | 559.94 | 617.60 |
| Current liabilities total | 670.15 | 888.72 | 763.64 | 559.94 | 617.60 |
| Balance sheet total (liabilities) | 7.30 | - 740.16 | 102.18 | 36.09 |
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