Just Administration ApS — Credit Rating and Financial Key Figures
CVR number: 38315935
Stensbjergvej 11, 4600 Køge
adm@just.dk
tel: 70157012
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 897.88 | 1 029.18 | 1 266.74 | 839.42 | 1 100.28 |
| Employee benefit expenses | -1 004.38 | -1 046.15 | -1 201.55 | - 989.59 | -1 151.75 |
| EBIT | - 106.50 | -16.97 | 65.19 | - 150.17 | -51.47 |
| Other financial income | 0.17 | 4.03 | 7.05 | ||
| Other financial expenses | -10.43 | -2.39 | -2.16 | -0.79 | -3.13 |
| Pre-tax profit | - 116.92 | -19.36 | 63.20 | - 146.93 | -47.55 |
| Income taxes | 25.72 | 4.26 | -13.90 | 32.33 | 10.46 |
| Net earnings | -91.20 | -15.10 | 49.29 | - 114.61 | -37.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 100.05 | 102.29 | 102.29 | 102.29 | 102.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 355.92 | 103.34 | 15.00 | 324.50 | |
| Current amounts owed by group member comp. | 4.43 | ||||
| Prepayments and accrued income | 18.95 | 43.40 | 53.42 | ||
| Current other receivables | 9.84 | 9.96 | |||
| Current deferred tax assets | 19.80 | 4.26 | 32.33 | 10.46 | |
| Short term receivables total | 394.67 | 151.00 | 57.85 | 57.17 | 344.92 |
| Cash and bank deposits | 288.65 | 352.77 | 634.67 | 300.08 | 76.03 |
| Cash and cash equivalents | 288.65 | 352.77 | 634.67 | 300.08 | 76.03 |
| Balance sheet total (assets) | 783.38 | 606.05 | 794.81 | 459.54 | 523.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -36.33 | - 127.53 | - 142.62 | 206.67 | 92.06 |
| Profit of the financial year | -91.20 | -15.10 | 49.29 | - 114.61 | -37.09 |
| Shareholders equity total | -77.52 | -92.62 | -43.33 | 142.06 | 104.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.91 | 18.13 | 35.36 | 21.14 | 33.55 |
| Current owed to group member | 25.96 | 6.70 | 110.26 | 81.06 | |
| Short-term deferred tax liabilities | 13.90 | ||||
| Other non-interest bearing current liabilities | 487.47 | 286.06 | 258.88 | 186.07 | 303.66 |
| Accruals and deferred income | 330.56 | 387.78 | 530.00 | ||
| Current liabilities total | 860.90 | 698.68 | 838.14 | 317.48 | 418.27 |
| Balance sheet total (liabilities) | 783.38 | 606.05 | 794.81 | 459.54 | 523.24 |
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