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JUST TURIST ApS — Credit Rating and Financial Key Figures
CVR number: 32652662
Langkærvej 35, 7330 Brande
brande@buslinier.dk
tel: 97181540
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 420.41 | 181.76 | 303.60 | 300.34 | 325.26 |
| Employee benefit expenses | - 308.56 | - 245.98 | - 281.73 | - 289.92 | - 329.92 |
| Total depreciation | -3.92 | ||||
| EBIT | 107.93 | -64.22 | 21.87 | 10.43 | -4.66 |
| Other financial income | 4.13 | 4.87 | 4.50 | 2.20 | 7.51 |
| Other financial expenses | -0.84 | -1.24 | -0.48 | -6.37 | -2.49 |
| Pre-tax profit | 111.22 | -60.59 | 25.89 | 6.26 | 0.36 |
| Income taxes | -24.47 | 13.55 | -15.66 | -11.76 | -1.02 |
| Net earnings | 86.75 | -47.03 | 10.23 | -5.50 | -0.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 9.42 | ||||
| Long term receivables total | 9.42 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 239.05 | 216.57 | 418.08 | 377.10 | 656.88 |
| Current other receivables | 212.71 | 0.50 | |||
| Current deferred tax assets | 51.70 | 33.01 | 17.34 | 5.58 | 4.57 |
| Short term receivables total | 503.47 | 249.58 | 435.42 | 382.68 | 661.94 |
| Cash and bank deposits | 95.78 | 18.09 | 82.60 | ||
| Cash and cash equivalents | 95.78 | 18.09 | 82.60 | ||
| Balance sheet total (assets) | 512.89 | 345.36 | 435.42 | 400.78 | 744.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 125.71 | 212.46 | 165.43 | 175.66 | 170.16 |
| Profit of the financial year | 86.75 | -47.03 | 10.23 | -5.50 | -0.66 |
| Shareholders equity total | 337.46 | 290.43 | 300.66 | 295.16 | 294.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 81.14 | 11.46 | |||
| Current trade creditors | 10.00 | 27.30 | 27.30 | 29.50 | 10.03 |
| Current owed to group member | 245.28 | ||||
| Other non-interest bearing current liabilities | 84.30 | 27.64 | 96.00 | 76.12 | 194.74 |
| Current liabilities total | 175.43 | 54.93 | 134.77 | 105.62 | 450.05 |
| Balance sheet total (liabilities) | 512.89 | 345.36 | 435.42 | 400.78 | 744.55 |
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