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