RÅDGIVENDE INGENIØRFIRMA JUST A/S — Credit Rating and Financial Key Figures
CVR number: 28306717
Gunnar Clausens Vej 28, 8260 Viby J
jhl@just-as.dk
tel: 24251900
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 012.00 | 4 786.00 | -1 430.00 | 118.00 | 661.85 |
Employee benefit expenses | -3 060.00 | -2 573.00 | -52.00 | -57.00 | |
Total depreciation | -75.00 | -67.00 | -32.00 | ||
EBIT | 877.00 | 2 146.00 | -1 514.00 | 175.00 | 661.85 |
Other financial income | 34.00 | 31.00 | 22.00 | 21.00 | 34.26 |
Other financial expenses | -35.00 | -25.00 | -25.00 | -40.00 | -7.67 |
Pre-tax profit | 876.00 | 2 152.00 | -1 517.00 | 156.00 | 688.43 |
Income taxes | - 219.00 | - 488.00 | 270.00 | - 128.72 | |
Net earnings | 657.00 | 1 664.00 | -1 247.00 | 156.00 | 559.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 98.00 | 32.00 | |||
Tangible assets total | 98.00 | 32.00 | |||
Investments total | 8.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 434.00 | 433.00 | |||
Current amounts owed by group member comp. | 999.00 | 1 078.00 | 1 068.00 | 1 092.00 | 1 795.56 |
Current owed by particip. interest comp. | 20.00 | 28.00 | |||
Prepayments and accrued income | 30.00 | 44.00 | |||
Current other receivables | 97.00 | 2 224.00 | 1 351.00 | 709.00 | 148.88 |
Current deferred tax assets | 80.00 | 13.00 | |||
Short term receivables total | 1 640.00 | 3 792.00 | 2 439.00 | 1 829.00 | 1 944.43 |
Cash and bank deposits | 695.00 | 342.00 | 4.00 | 490.11 | |
Cash and cash equivalents | 695.00 | 342.00 | 4.00 | 490.11 | |
Balance sheet total (assets) | 2 441.00 | 4 166.00 | 2 443.00 | 1 829.00 | 2 434.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | - 336.00 | 322.00 | 1 985.00 | 738.00 | 893.92 |
Profit of the financial year | 657.00 | 1 664.00 | -1 247.00 | 156.00 | 559.72 |
Shareholders equity total | 821.00 | 2 486.00 | 1 238.00 | 1 394.00 | 1 953.64 |
Non-current loans from credit institutions | 294.00 | ||||
Non-current other liabilities | 52.00 | 223.00 | 223.00 | ||
Non-current deferred tax liabilities | 177.00 | 183.48 | |||
Non-current liabilities total | 346.00 | 223.00 | 223.00 | 177.00 | 183.48 |
Current loans from credit institutions | 200.00 | 155.00 | 506.00 | 102.00 | |
Current trade creditors | 316.00 | 159.00 | 163.00 | 119.00 | 119.20 |
Short-term deferred tax liabilities | 116.00 | 421.00 | 128.72 | ||
Other non-interest bearing current liabilities | 642.00 | 722.00 | 313.00 | 37.00 | 49.51 |
Current liabilities total | 1 274.00 | 1 457.00 | 982.00 | 258.00 | 297.43 |
Balance sheet total (liabilities) | 2 441.00 | 4 166.00 | 2 443.00 | 1 829.00 | 2 434.54 |
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