JustFace ApS — Credit Rating and Financial Key Figures
CVR number: 41878584
Mimersvej 1, 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 501.25 | 469.49 | 152.55 | - 177.96 |
| Employee benefit expenses | - 118.64 | -2 934.40 | -3 761.88 | -4 546.83 |
| Total depreciation | -75.18 | - 319.16 | - 479.23 | |
| EBIT | - 619.90 | -2 540.09 | -3 928.49 | -5 204.02 |
| Other financial income | 0.52 | 36.75 | ||
| Other financial expenses | -2.78 | -4.24 | - 149.71 | -12.63 |
| Pre-tax profit | - 622.68 | -2 544.33 | -4 077.68 | -5 179.90 |
| Income taxes | 136.48 | 559.24 | 551.12 | 74.74 |
| Net earnings | - 486.20 | -1 985.09 | -3 526.56 | -5 105.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 1 332.32 | 2 932.06 | 5 324.18 | 7 679.02 |
| Intangible assets total | 1 332.32 | 2 932.06 | 5 324.18 | 7 679.02 |
| Machinery and equipment | 53.88 | 41.05 | ||
| Tangible assets total | 53.88 | 41.05 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 19.71 | 117.31 | 137.91 | 53.60 |
| Inventories total | 19.71 | 117.31 | 137.91 | 53.60 |
| Current trade debtors | 64.15 | 10.04 | 80.84 | |
| Current amounts owed by group member comp. | 19.82 | |||
| Prepayments and accrued income | 45.00 | 49.84 | 6.83 | |
| Current other receivables | 347.04 | 134.22 | 346.23 | 544.79 |
| Current deferred tax assets | 293.11 | 661.59 | 661.59 | 153.65 |
| Short term receivables total | 724.12 | 840.81 | 1 067.71 | 786.12 |
| Cash and bank deposits | 86.86 | 4.13 | 19.02 | 201.40 |
| Cash and cash equivalents | 86.86 | 4.13 | 19.02 | 201.40 |
| Balance sheet total (assets) | 2 163.01 | 3 894.31 | 6 602.69 | 8 761.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 70.00 | 70.00 | 70.00 |
| Retained earnings | 4 513.80 | 2 528.70 | 8 902.14 | |
| Profit of the financial year | - 486.20 | -1 985.09 | -3 526.56 | -5 105.16 |
| Shareholders equity total | - 446.21 | 2 598.70 | - 927.86 | 3 866.98 |
| Provisions | 156.63 | 507.94 | 507.94 | |
| Non-current deferred tax liabilities | 6 184.11 | |||
| Non-current liabilities total | 6 184.11 | |||
| Current loans from credit institutions | 25.22 | |||
| Advances received | 14.91 | 20.78 | 33.66 | |
| Current trade creditors | 41.82 | 141.39 | 215.93 | 508.99 |
| Current owed to group member | 2 379.75 | 360.24 | 186.50 | 4 076.64 |
| Other non-interest bearing current liabilities | 31.01 | 245.91 | 415.30 | 274.90 |
| Current liabilities total | 2 452.58 | 787.66 | 838.50 | 4 894.20 |
| Balance sheet total (liabilities) | 2 163.01 | 3 894.31 | 6 602.69 | 8 761.18 |
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