Just Kidding ApS — Credit Rating and Financial Key Figures

CVR number: 40876081
Digterparken 102, 2750 Ballerup
anders@just-kidding.dk
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit- 369.64313.081 001.741 041.43
Employee benefit expenses- 464.25- 169.09- 740.21- 993.08
EBIT- 833.88143.99261.5348.35
Pre-tax profit- 833.88143.99261.5348.35
Income taxes183.46-31.93-57.54-10.70
Net earnings- 650.43112.06203.9937.65

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors209.15224.11209.21
Current amounts owed by group member comp.0.100.3457.83
Current other receivables33.570.03
Current deferred tax assets183.46176.7593.9984.98
Short term receivables total217.02386.04318.43352.02
Cash and bank deposits266.42142.97301.81262.37
Cash and cash equivalents266.42142.97301.81262.37
Balance sheet total (assets)483.44529.01620.25614.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital153.09137.78137.78137.78
Share premium account666.91482.22482.22482.22
Shares repurchased185.00
Retained earnings- 650.63- 538.58- 519.58
Profit of the financial year- 650.43112.06203.9937.65
Shareholders equity total169.5781.42285.42323.07
Non-current liabilities total
Current trade creditors18.86
Current owed to participating19.3917.12101.77113.96
Current owed to group member280.00364.5662.51
Other non-interest bearing current liabilities14.4865.91170.55158.50
Current liabilities total313.87447.59334.83291.32
Balance sheet total (liabilities)483.44529.01620.25614.39
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