Justborup ApS — Credit Rating and Financial Key Figures
CVR number: 37249564
Tom Kristensens Vej 81, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 914.01 | 5 958.27 | 6 884.57 | 6 503.97 | 8 693.22 |
| Employee benefit expenses | -4 565.42 | -5 274.21 | -5 956.40 | -5 912.16 | -10 080.14 |
| Other operating expenses | -21.76 | ||||
| Total depreciation | - 281.16 | - 296.69 | - 361.12 | - 457.11 | - 406.25 |
| EBIT | 45.67 | 387.37 | 567.05 | 134.69 | -1 793.17 |
| Other financial expenses | -35.71 | -26.55 | -52.52 | -24.32 | - 129.88 |
| Pre-tax profit | 9.95 | 360.82 | 514.53 | 110.37 | -1 923.05 |
| Income taxes | -4.05 | -79.63 | - 124.25 | -30.66 | 418.07 |
| Net earnings | 5.90 | 281.19 | 390.29 | 79.71 | -1 504.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 432.74 | 1 271.55 | 1 488.59 | 1 200.94 | 3 363.26 |
| Tangible assets total | 1 432.74 | 1 271.55 | 1 488.59 | 1 200.94 | 3 363.26 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 258.47 | 316.62 | 282.16 | 259.70 | 700.67 |
| Inventories total | 258.47 | 316.62 | 282.16 | 259.70 | 700.67 |
| Current trade debtors | 58.28 | 333.51 | 328.34 | 424.88 | 822.18 |
| Prepayments and accrued income | 15.47 | 18.56 | 20.87 | 61.08 | 503.31 |
| Current other receivables | 152.28 | 306.52 | 5.99 | 30.90 | 34.37 |
| Current deferred tax assets | 192.14 | 112.50 | 375.67 | ||
| Short term receivables total | 418.18 | 771.09 | 355.20 | 516.86 | 1 735.53 |
| Cash and bank deposits | 915.55 | 865.31 | 596.62 | 509.89 | 147.47 |
| Cash and cash equivalents | 915.55 | 865.31 | 596.62 | 509.89 | 147.47 |
| Balance sheet total (assets) | 3 034.93 | 3 234.57 | 2 732.57 | 2 497.38 | 5 956.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 357.80 | 122.00 | |||
| Other reserves | - 240.00 | ||||
| Retained earnings | - 207.39 | - 201.49 | - 278.10 | -9.82 | 69.90 |
| Profit of the financial year | 5.90 | 281.19 | 390.29 | 79.71 | -1 504.98 |
| Shareholders equity total | 298.51 | 579.70 | 729.98 | 691.90 | - 935.09 |
| Provisions | 11.74 | 42.40 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 235.60 | ||||
| Current trade creditors | 404.10 | 718.09 | 729.64 | 880.07 | 3 195.77 |
| Other non-interest bearing current liabilities | 2 332.33 | 1 936.79 | 1 261.20 | 883.01 | 1 460.64 |
| Current liabilities total | 2 736.42 | 2 654.88 | 1 990.84 | 1 763.09 | 6 892.01 |
| Balance sheet total (liabilities) | 3 034.93 | 3 234.57 | 2 732.57 | 2 497.38 | 5 956.93 |
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