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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 910.72 | - 451.99 | 428.65 |
| Employee benefit expenses | -2 363.26 | -2 625.47 | -2 507.55 |
| Total depreciation | - 155.50 | - 276.84 | - 303.15 |
| EBIT | -3 429.48 | -3 354.30 | -2 382.06 |
| Other financial income | 19.47 | 0.00 | |
| Other financial expenses | - 116.91 | - 327.27 | - 440.72 |
| Pre-tax profit | -3 526.92 | -3 681.57 | -2 822.78 |
| Income taxes | 211.66 | ||
| Net earnings | -3 526.92 | -3 681.57 | -2 611.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 636.96 | 641.72 | 338.57 |
| Tangible assets total | 636.96 | 641.72 | 338.57 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 1 193.94 | 3 354.46 | 3 837.07 |
| Advance payments | 172.55 | 149.16 | |
| Inventories total | 1 366.50 | 3 503.62 | 3 837.07 |
| Current trade debtors | 1.53 | 639.50 | 327.75 |
| Current other receivables | 37.18 | ||
| Current deferred tax assets | 211.66 | ||
| Short term receivables total | 38.71 | 639.50 | 539.41 |
| Cash and bank deposits | 118.37 | 2.00 | |
| Cash and cash equivalents | 118.37 | 2.00 | |
| Balance sheet total (assets) | 2 160.54 | 4 784.83 | 4 717.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3 526.92 | 2 791.51 | |
| Profit of the financial year | -3 526.92 | -3 681.57 | -2 611.11 |
| Shareholders equity total | -3 486.92 | -7 168.49 | 220.40 |
| Capital loans | 10 000.00 | ||
| Non-current liabilities total | 10 000.00 | ||
| Current loans from credit institutions | 8.41 | 825.70 | 1 222.95 |
| Current trade creditors | 57.18 | 309.76 | 472.40 |
| Current owed to group member | 5 510.81 | 723.41 | 2 405.49 |
| Other non-interest bearing current liabilities | 71.05 | 94.46 | 395.81 |
| Current liabilities total | 5 647.46 | 1 953.33 | 4 496.65 |
| Balance sheet total (liabilities) | 2 160.54 | 4 784.83 | 4 717.05 |
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