JUSTMORE K/S — Credit Rating and Financial Key Figures
CVR number: 32443036
Solvang 12, 3450 Allerød
info@justmore.dk
tel: 51566067
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 415.14 | 2 539.31 | 2 628.92 | 3 121.23 | 2 485.76 |
| Employee benefit expenses | -1 031.09 | -1 614.12 | -2 027.95 | -1 778.66 | -1 730.94 |
| EBIT | 2 384.05 | 925.20 | 600.96 | 1 342.58 | 754.82 |
| Other financial income | 0.35 | 0.36 | |||
| Other financial expenses | -51.77 | -23.87 | -24.32 | -7.88 | -15.62 |
| Pre-tax profit | 2 332.29 | 901.33 | 576.64 | 1 335.05 | 739.57 |
| Net earnings | 2 332.29 | 901.33 | 576.64 | 1 335.05 | 739.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 455.66 | 791.85 | 785.82 | 1 051.44 | 792.90 |
| Inventories total | 455.66 | 791.85 | 785.82 | 1 051.44 | 792.90 |
| Current trade debtors | 1 376.67 | 2 179.45 | 1 971.19 | 1 994.64 | 2 175.77 |
| Short term receivables total | 1 376.67 | 2 179.45 | 1 971.19 | 1 994.64 | 2 175.77 |
| Other current investments | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 |
| Cash and bank deposits | 958.93 | 138.19 | 100.36 | 118.61 | |
| Cash and cash equivalents | 995.93 | 175.19 | 137.36 | 155.60 | 37.00 |
| Balance sheet total (assets) | 2 828.27 | 3 146.49 | 2 894.38 | 3 201.70 | 3 005.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -1 863.23 | - 389.07 | -41.74 | - 725.10 | - 198.54 |
| Profit of the financial year | 2 332.29 | 901.33 | 576.64 | 1 335.05 | 739.57 |
| Shareholders equity total | 569.06 | 612.26 | 634.90 | 709.96 | 641.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 134.73 | ||||
| Current trade creditors | 975.64 | 1 708.97 | 1 581.59 | 1 749.87 | 1 125.10 |
| Other non-interest bearing current liabilities | 1 283.57 | 825.26 | 677.88 | 741.87 | 1 104.82 |
| Current liabilities total | 2 259.21 | 2 534.23 | 2 259.47 | 2 491.74 | 2 364.65 |
| Balance sheet total (liabilities) | 2 828.27 | 3 146.49 | 2 894.38 | 3 201.70 | 3 005.67 |
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