RÅDGIVENDE INGENIØRFIRMA JUST A/S — Credit Rating and Financial Key Figures
CVR number: 28306717
Bispelundvej 85, 8330 Beder
mjustprivat@gmail.com
tel: 24251500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 786.00 | -1 430.00 | 118.00 | 661.00 | -58.74 |
| Employee benefit expenses | -2 573.00 | -52.00 | -57.00 | -97.12 | |
| Other operating expenses | -58.89 | ||||
| Total depreciation | -67.00 | -32.00 | |||
| EBIT | 2 146.00 | -1 514.00 | 175.00 | 661.00 | - 214.75 |
| Other financial income | 31.00 | 22.00 | 21.00 | 35.00 | 62.12 |
| Other financial expenses | -25.00 | -25.00 | -40.00 | -7.00 | -14.33 |
| Pre-tax profit | 2 152.00 | -1 517.00 | 156.00 | 689.00 | - 166.97 |
| Income taxes | - 488.00 | 270.00 | - 129.00 | ||
| Net earnings | 1 664.00 | -1 247.00 | 156.00 | 560.00 | - 166.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.00 | ||||
| Tangible assets total | 32.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 433.00 | ||||
| Current amounts owed by group member comp. | 1 078.00 | 1 068.00 | 1 092.00 | 1 795.00 | 2 060.63 |
| Current owed by particip. interest comp. | 20.00 | 28.00 | |||
| Prepayments and accrued income | 44.00 | ||||
| Current other receivables | 2 224.00 | 1 351.00 | 709.00 | 149.00 | 99.19 |
| Current deferred tax assets | 13.00 | ||||
| Short term receivables total | 3 792.00 | 2 439.00 | 1 829.00 | 1 944.00 | 2 159.81 |
| Cash and bank deposits | 342.00 | 4.00 | 490.00 | 0.15 | |
| Cash and cash equivalents | 342.00 | 4.00 | 490.00 | 0.15 | |
| Balance sheet total (assets) | 4 166.00 | 2 443.00 | 1 829.00 | 2 434.00 | 2 159.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 322.00 | 1 985.00 | 738.00 | 894.00 | 1 453.64 |
| Profit of the financial year | 1 664.00 | -1 247.00 | 156.00 | 560.00 | - 166.97 |
| Shareholders equity total | 2 486.00 | 1 238.00 | 1 394.00 | 1 954.00 | 1 786.67 |
| Non-current other liabilities | 223.00 | 223.00 | |||
| Non-current deferred tax liabilities | 177.00 | 183.00 | 196.16 | ||
| Non-current liabilities total | 223.00 | 223.00 | 177.00 | 183.00 | 196.16 |
| Current loans from credit institutions | 155.00 | 506.00 | 102.00 | ||
| Current trade creditors | 159.00 | 163.00 | 119.00 | 118.00 | 119.20 |
| Current owed to group member | 7.52 | ||||
| Short-term deferred tax liabilities | 421.00 | 129.00 | |||
| Other non-interest bearing current liabilities | 722.00 | 313.00 | 37.00 | 50.00 | 50.41 |
| Current liabilities total | 1 457.00 | 982.00 | 258.00 | 297.00 | 177.13 |
| Balance sheet total (liabilities) | 4 166.00 | 2 443.00 | 1 829.00 | 2 434.00 | 2 159.97 |
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