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JUST ASK ApS — Credit Rating and Financial Key Figures
CVR number: 25725875
Torvegade 31, 6700 Esbjerg
kontakt@justask.as
tel: 27894765
justask.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 194.80 | ||||
| Gross profit | 1 114.99 | 1 126.03 | 1 091.60 | 962.30 | 1 051.53 |
| Employee benefit expenses | - 967.81 | - 958.79 | - 977.35 | -1 005.04 | - 733.90 |
| EBIT | 341.98 | 167.24 | 114.25 | -42.73 | 317.63 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -44.71 | 49.28 | -85.44 | - 144.42 | - 124.91 |
| Pre-tax profit | 297.27 | 216.52 | 28.88 | - 187.16 | 192.72 |
| Income taxes | -60.68 | -49.74 | -4.95 | 36.40 | -44.79 |
| Net earnings | 236.59 | 166.78 | 23.93 | - 150.75 | 147.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 837.66 | 2 250.11 | |||
| Finished products/goods | 1 641.02 | 2 168.83 | 2 248.65 | ||
| Inventories total | 1 641.02 | 1 837.66 | 2 250.11 | 2 168.83 | 2 248.65 |
| Current trade debtors | 21.69 | 3.19 | 54.73 | 3.92 | 0.40 |
| Prepayments and accrued income | 31.14 | ||||
| Current other receivables | 1.10 | 31.14 | 37.39 | 48.10 | 12.34 |
| Current deferred tax assets | 2.00 | 1.42 | 39.60 | 13.13 | |
| Short term receivables total | 55.94 | 34.33 | 93.54 | 91.62 | 25.86 |
| Cash and bank deposits | 144.75 | 122.17 | 104.22 | 32.34 | 57.12 |
| Cash and cash equivalents | 144.75 | 122.17 | 104.22 | 32.34 | 57.12 |
| Balance sheet total (assets) | 1 841.70 | 1 994.15 | 2 447.87 | 2 292.79 | 2 331.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 30.52 | 267.11 | 433.88 | 457.81 | 307.06 |
| Profit of the financial year | 236.59 | 166.78 | 23.93 | - 150.75 | 147.93 |
| Shareholders equity total | 317.11 | 483.88 | 507.81 | 357.06 | 504.98 |
| Provisions | 6.80 | 6.80 | 8.23 | ||
| Non-current loans from credit institutions | 200.49 | ||||
| Non-current deferred tax liabilities | 28.80 | 208.94 | |||
| Non-current liabilities total | 28.80 | 409.43 | |||
| Current loans from credit institutions | 538.21 | 832.92 | 1 223.78 | 1 150.20 | 962.89 |
| Current trade creditors | 295.21 | 335.88 | 183.19 | 179.64 | 85.00 |
| Current owed to participating | 2.37 | ||||
| Short-term deferred tax liabilities | 75.69 | 46.89 | |||
| Other non-interest bearing current liabilities | 653.20 | 258.98 | 477.97 | 605.89 | 369.33 |
| Current liabilities total | 1 488.99 | 1 503.47 | 1 931.83 | 1 935.73 | 1 417.23 |
| Balance sheet total (liabilities) | 1 841.70 | 1 994.15 | 2 447.87 | 2 292.79 | 2 331.64 |
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