JUSTMORE K/S — Credit Rating and Financial Key Figures
CVR number: 32443036
Solvang 12, 3450 Allerød
info@justmore.dk
tel: 51566067
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 348.68 | 3 415.14 | 2 539.31 | 2 628.92 | 3 121.23 |
| Employee benefit expenses | - 515.30 | -1 031.09 | -1 614.12 | -2 027.95 | -1 778.66 |
| Other operating expenses | - 105.34 | ||||
| EBIT | 833.38 | 2 384.05 | 925.20 | 600.96 | 1 342.58 |
| Other financial income | 0.35 | ||||
| Other financial expenses | -47.27 | -51.77 | -23.87 | -24.32 | -7.88 |
| Pre-tax profit | 680.76 | 2 332.29 | 901.33 | 576.64 | 1 335.05 |
| Net earnings | 680.76 | 2 332.29 | 901.33 | 576.64 | 1 335.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 425.85 | 455.66 | 791.85 | 785.82 | 1 051.44 |
| Inventories total | 425.85 | 455.66 | 791.85 | 785.82 | 1 051.44 |
| Current trade debtors | 866.93 | 1 376.67 | 2 179.45 | 1 971.19 | 1 994.64 |
| Current other receivables | 36.07 | ||||
| Short term receivables total | 903.00 | 1 376.67 | 2 179.45 | 1 971.19 | 1 994.64 |
| Other current investments | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 |
| Cash and bank deposits | 65.89 | 958.93 | 138.19 | 100.36 | 118.61 |
| Cash and cash equivalents | 102.89 | 995.93 | 175.19 | 137.36 | 155.60 |
| Balance sheet total (assets) | 1 431.74 | 2 828.27 | 3 146.49 | 2 894.38 | 3 201.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 245.24 | -1 863.23 | - 389.07 | -41.74 | - 725.10 |
| Profit of the financial year | 680.76 | 2 332.29 | 901.33 | 576.64 | 1 335.05 |
| Shareholders equity total | 535.52 | 569.06 | 612.26 | 634.90 | 709.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 378.91 | 975.64 | 1 708.97 | 1 581.59 | 1 749.87 |
| Other non-interest bearing current liabilities | 517.31 | 1 283.57 | 825.26 | 677.88 | 741.87 |
| Current liabilities total | 896.22 | 2 259.21 | 2 534.23 | 2 259.47 | 2 491.74 |
| Balance sheet total (liabilities) | 1 431.74 | 2 828.27 | 3 146.49 | 2 894.38 | 3 201.70 |
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