JUST ADD PEOPLE ApS — Credit Rating and Financial Key Figures
CVR number: 43080105
Mariendalsvej 32, 8800 Viborg
hello@justaddpeople.dk
tel: 32256060
https://justaddpeople.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 910.72 | - 451.99 |
Employee benefit expenses | -2 363.26 | -2 625.47 |
Total depreciation | - 155.50 | - 276.84 |
EBIT | -3 429.48 | -3 354.30 |
Other financial income | 19.47 | |
Other financial expenses | - 116.91 | - 327.27 |
Pre-tax profit | -3 526.92 | -3 681.57 |
Net earnings | -3 526.92 | -3 681.57 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 636.96 | 641.72 |
Tangible assets total | 636.96 | 641.72 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 1 193.94 | 3 354.46 |
Advance payments | 172.55 | 149.16 |
Inventories total | 1 366.50 | 3 503.62 |
Current trade debtors | 1.53 | 639.50 |
Current other receivables | 37.18 | |
Short term receivables total | 38.71 | 639.50 |
Cash and bank deposits | 118.37 | |
Cash and cash equivalents | 118.37 | |
Balance sheet total (assets) | 2 160.54 | 4 784.83 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -3 526.92 | |
Profit of the financial year | -3 526.92 | -3 681.57 |
Shareholders equity total | -3 486.92 | -7 168.49 |
Capital loans | 10 000.00 | |
Non-current liabilities total | 10 000.00 | |
Current loans from credit institutions | 8.41 | 825.70 |
Current trade creditors | 57.18 | 309.76 |
Current owed to group member | 5 510.81 | 723.41 |
Other non-interest bearing current liabilities | 71.05 | 94.46 |
Current liabilities total | 5 647.46 | 1 953.33 |
Balance sheet total (liabilities) | 2 160.54 | 4 784.83 |
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