Justesen Enterprises ApS — Credit Rating and Financial Key Figures
CVR number: 41939176
Ejderstedgade 4, 1761 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -6.98 | -8.72 | -24.14 | - 299.09 |
| EBIT | -5.50 | -6.98 | -8.72 | -24.14 | - 299.09 |
| Other financial income | 2 729.10 | 2 858.36 | |||
| Other financial expenses | -10.72 | -9.25 | -28.36 | - 240.69 | |
| Net income from associates (fin.) | 74.46 | 40 309.05 | |||
| Pre-tax profit | -5.50 | -17.70 | 56.48 | 42 985.65 | 2 318.59 |
| Income taxes | - 580.12 | - 550.81 | |||
| Net earnings | -5.50 | -17.70 | 56.48 | 42 405.54 | 1 767.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 960.14 | 2 461.69 | 1 960.14 | ||
| Investments total | 1 960.14 | 2 461.69 | 1 960.14 | ||
| Non-current other receivables | 259.31 | ||||
| Long term receivables total | 259.31 | ||||
| Inventories total | |||||
| Current other receivables | 1.50 | 1.50 | 4 748.26 | ||
| Short term receivables total | 1.50 | 1.50 | 4 748.26 | ||
| Other current investments | 34 383.92 | 35 307.85 | |||
| Cash and bank deposits | 68.81 | 3 823.48 | 4 767.72 | ||
| Cash and cash equivalents | 68.81 | 38 207.39 | 40 075.57 | ||
| Balance sheet total (assets) | 1 961.64 | 2 463.19 | 2 028.95 | 42 955.65 | 40 334.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 859.00 | 3 300.00 | |||
| Other reserves | -1 929.00 | -1 300.00 | |||
| Retained earnings | 1 896.36 | 1 890.86 | 1 873.16 | -2 929.36 | 36 176.18 |
| Profit of the financial year | -5.50 | -17.70 | 56.48 | 42 405.54 | 1 767.78 |
| Shareholders equity total | 1 930.86 | 1 913.16 | 1 969.64 | 42 446.18 | 39 983.95 |
| Non-current other liabilities | 499.47 | ||||
| Non-current liabilities total | 499.47 | ||||
| Current trade creditors | 5.00 | 15.00 | 25.00 | ||
| Current owed to participating | 1.35 | 32.76 | 54.31 | 27.01 | 13.85 |
| Short-term deferred tax liabilities | 467.47 | 308.61 | |||
| Other non-interest bearing current liabilities | 29.44 | 17.80 | 3.48 | ||
| Current liabilities total | 30.79 | 50.56 | 59.31 | 509.47 | 350.93 |
| Balance sheet total (liabilities) | 1 961.64 | 2 463.19 | 2 028.95 | 42 955.65 | 40 334.89 |
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