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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 673.08 | 555.98 | 173.90 | 681.45 | 688.98 |
| Employee benefit expenses | - 737.79 | - 789.54 | - 183.00 | - 739.32 | - 737.49 |
| Other operating expenses | -2.14 | ||||
| Total depreciation | -12.23 | -1.26 | -1.69 | -6.75 | -6.75 |
| EBIT | -76.95 | - 234.81 | -10.79 | -66.75 | -55.25 |
| Other financial income | 7.50 | 2.53 | 0.35 | 2.29 | 8.71 |
| Other financial expenses | -2.97 | -10.88 | -3.06 | -6.69 | -0.09 |
| Pre-tax profit | -72.42 | - 243.16 | -13.50 | -71.14 | -46.63 |
| Income taxes | 21.88 | 52.67 | 23.89 | -6.14 | 29.43 |
| Net earnings | -50.54 | - 190.49 | 10.39 | -77.29 | -17.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 835.85 | 3 834.59 | 3 826.16 | 3 819.41 | 3 812.67 |
| Tangible assets total | 3 835.85 | 3 834.59 | 3 826.16 | 3 819.41 | 3 812.67 |
| Investments total | |||||
| Non-current other receivables | 46.51 | 53.37 | 117.25 | ||
| Long term receivables total | 46.51 | 53.37 | 117.25 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 503.88 | 3.06 | 63.66 | 127.70 | 132.79 |
| Prepayments and accrued income | 6.64 | 6.21 | |||
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.02 | |
| Current deferred tax assets | 4.15 | 46.51 | 70.36 | ||
| Short term receivables total | 508.03 | 49.58 | 63.66 | 134.34 | 209.38 |
| Cash and bank deposits | 1 943.38 | 1 848.92 | 1 508.28 | 1 458.42 | 1 452.61 |
| Cash and cash equivalents | 1 943.38 | 1 848.92 | 1 508.28 | 1 458.42 | 1 452.61 |
| Balance sheet total (assets) | 6 333.76 | 5 786.46 | 5 515.35 | 5 412.18 | 5 474.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 505.00 | 200.00 | 990.00 | ||
| Retained earnings | 5 377.31 | 5 126.77 | 4 858.14 | 4 868.53 | 3 801.25 |
| Profit of the financial year | -50.54 | - 190.49 | 10.39 | -77.29 | -17.20 |
| Shareholders equity total | 5 956.77 | 5 261.29 | 4 993.53 | 4 916.24 | 4 899.05 |
| Provisions | 10.58 | 11.28 | 82.93 | 89.07 | 129.99 |
| Non-current other liabilities | 8.25 | ||||
| Non-current liabilities total | 8.25 | ||||
| Current owed to participating | 1.40 | 16.66 | |||
| Other non-interest bearing current liabilities | 358.17 | 513.90 | 438.89 | 405.46 | 428.97 |
| Current liabilities total | 358.17 | 513.90 | 438.89 | 406.86 | 445.63 |
| Balance sheet total (liabilities) | 6 333.76 | 5 786.46 | 5 515.35 | 5 412.18 | 5 474.66 |
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