Justdrive ApS — Credit Rating and Financial Key Figures
CVR number: 42078395
Filmbyen 30, 2650 Hvidovre
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 965.13 | 10 018.44 | 19 192.70 |
| Employee benefit expenses | -1 524.92 | -2 955.86 | -4 225.17 |
| Total depreciation | -33.42 | ||
| EBIT | 2 440.21 | 7 062.59 | 14 934.12 |
| Other financial income | 1.85 | 12.41 | 95.28 |
| Other financial expenses | -47.73 | - 184.04 | -4 108.21 |
| Pre-tax profit | 2 394.33 | 6 890.95 | 10 921.18 |
| Income taxes | - 538.79 | -1 557.64 | -3 335.81 |
| Net earnings | 1 855.54 | 5 333.31 | 7 585.38 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 1 014.47 | ||
| Intangible assets total | 1 014.47 | ||
| Tangible assets total | |||
| Other receivables | 52.49 | 52.49 | 112.12 |
| Investments total | 52.49 | 52.49 | 112.12 |
| Long term receivables total | |||
| Finished products/goods | 7 841.05 | 3 581.46 | |
| Inventories total | 7 841.05 | 3 581.46 | |
| Current trade debtors | 5 654.36 | 18 798.88 | 13 755.83 |
| Prepayments and accrued income | 200.00 | 495.18 | |
| Current other receivables | 5 007.28 | 9 854.38 | 4 829.82 |
| Short term receivables total | 10 661.64 | 28 853.26 | 19 080.83 |
| Cash and bank deposits | 1 833.42 | 298.02 | 441.96 |
| Cash and cash equivalents | 1 833.42 | 298.02 | 441.96 |
| Balance sheet total (assets) | 12 547.55 | 37 044.82 | 24 230.85 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 80.00 |
| Shares repurchased | 2 000.00 | ||
| Other reserves | -1 208.71 | ||
| Retained earnings | 447.48 | 2 303.02 | -3 194.96 |
| Profit of the financial year | 1 855.54 | 5 333.31 | 7 585.38 |
| Shareholders equity total | 2 343.02 | 7 676.33 | 5 261.71 |
| Provisions | 223.18 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 6 807.03 | 1.98 | |
| Current trade creditors | 2 340.88 | 11 496.21 | 4 668.40 |
| Short-term deferred tax liabilities | 538.79 | 1 557.64 | 2 702.45 |
| Other non-interest bearing current liabilities | 259.30 | 15 791.35 | 10 705.46 |
| Accruals and deferred income | 258.52 | 521.31 | 669.65 |
| Current liabilities total | 10 204.53 | 29 368.49 | 18 745.96 |
| Balance sheet total (liabilities) | 12 547.55 | 37 044.82 | 24 230.85 |
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