Just Add Design ApS — Credit Rating and Financial Key Figures
CVR number: 38834282
Hestehaven 31, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.62 | 14.06 | 238.56 | 5.72 | 82.68 |
| Employee benefit expenses | - 197.33 | -0.72 | - 151.78 | -76.69 | |
| Total depreciation | -15.72 | -22.81 | -22.81 | ||
| EBIT | - 108.44 | 13.34 | 63.97 | -70.97 | 59.87 |
| Other financial income | 0.01 | 0.01 | 0.00 | 0.18 | 0.34 |
| Other financial expenses | -2.44 | -2.21 | -1.33 | -1.52 | |
| Pre-tax profit | - 110.87 | 11.14 | 62.65 | -72.31 | 60.22 |
| Income taxes | 0.03 | 1.58 | 1.05 | ||
| Net earnings | - 110.85 | 11.14 | 62.65 | -70.73 | 61.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 74.40 | 74.40 | 51.59 | 51.59 | 28.79 |
| Tangible assets total | 74.40 | 74.40 | 51.59 | 51.59 | 28.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 4.01 | 1.00 | ||
| Short term receivables total | 5.00 | 4.01 | 1.00 | ||
| Cash and bank deposits | 120.56 | 55.76 | 172.78 | 72.23 | 154.18 |
| Cash and cash equivalents | 120.56 | 55.76 | 172.78 | 72.23 | 154.18 |
| Balance sheet total (assets) | 199.97 | 134.17 | 225.38 | 123.83 | 182.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 82.89 | -27.96 | -16.82 | 45.83 | -24.90 |
| Profit of the financial year | - 110.85 | 11.14 | 62.65 | -70.73 | 61.27 |
| Shareholders equity total | 22.04 | 33.19 | 95.83 | 25.10 | 86.37 |
| Provisions | 2.64 | 2.64 | 2.64 | 1.05 | |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 72.29 | 67.29 | 67.29 | 67.29 | 67.29 |
| Other non-interest bearing current liabilities | 93.01 | 26.06 | 54.63 | 25.39 | 29.31 |
| Current liabilities total | 175.29 | 98.35 | 126.91 | 97.67 | 96.60 |
| Balance sheet total (liabilities) | 199.97 | 134.17 | 225.38 | 123.83 | 182.97 |
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