JUST EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26001277
Bredkær Tværvej 10, 8250 Egå
just@minatol.dk
tel: 20929944
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 555.98 | 173.90 | 681.45 | 688.98 | 653.16 |
| Employee benefit expenses | - 789.54 | - 183.00 | - 739.32 | - 737.49 | - 802.51 |
| Other operating expenses | -2.14 | ||||
| Total depreciation | -1.26 | -1.69 | -6.75 | -6.75 | -6.75 |
| EBIT | - 234.81 | -10.79 | -66.75 | -55.25 | - 156.09 |
| Other financial income | 2.53 | 0.35 | 2.29 | 8.71 | 11.28 |
| Other financial expenses | -10.88 | -3.06 | -6.69 | -0.09 | -0.55 |
| Pre-tax profit | - 243.16 | -13.50 | -71.14 | -46.63 | - 145.37 |
| Income taxes | 52.67 | 23.89 | -6.14 | 29.43 | 68.91 |
| Net earnings | - 190.49 | 10.39 | -77.29 | -17.20 | -76.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 834.59 | 3 826.16 | 3 819.41 | 3 812.67 | 3 805.92 |
| Tangible assets total | 3 834.59 | 3 826.16 | 3 819.41 | 3 812.67 | 3 805.92 |
| Investments total | |||||
| Non-current other receivables | 53.37 | 117.25 | |||
| Long term receivables total | 53.37 | 117.25 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.06 | 63.66 | 127.70 | 132.79 | 208.77 |
| Prepayments and accrued income | 6.64 | 6.21 | 7.01 | ||
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.02 | 7.04 |
| Current deferred tax assets | 46.51 | 70.36 | 75.64 | ||
| Short term receivables total | 49.58 | 63.66 | 134.34 | 209.38 | 298.45 |
| Cash and bank deposits | 1 848.92 | 1 508.28 | 1 458.42 | 1 452.61 | 326.34 |
| Cash and cash equivalents | 1 848.92 | 1 508.28 | 1 458.42 | 1 452.61 | 326.34 |
| Balance sheet total (assets) | 5 786.46 | 5 515.35 | 5 412.18 | 5 474.66 | 4 430.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 990.00 | |||
| Retained earnings | 5 126.77 | 4 858.14 | 4 868.53 | 3 801.25 | 3 784.05 |
| Profit of the financial year | - 190.49 | 10.39 | -77.29 | -17.20 | -76.45 |
| Shareholders equity total | 5 261.29 | 4 993.53 | 4 916.24 | 4 899.05 | 3 832.59 |
| Provisions | 11.28 | 82.93 | 89.07 | 129.99 | 136.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.65 | 15.90 | |||
| Current owed to participating | 1.40 | 16.66 | 12.50 | ||
| Other non-interest bearing current liabilities | 513.90 | 438.89 | 405.46 | 411.32 | 433.01 |
| Current liabilities total | 513.90 | 438.89 | 406.86 | 445.63 | 461.41 |
| Balance sheet total (liabilities) | 5 786.46 | 5 515.35 | 5 412.18 | 5 474.66 | 4 430.72 |
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