Tømrerfirmaet Just ApS — Credit Rating and Financial Key Figures
CVR number: 36692693
Enggårdsvej 7, Nr Bork 6893 Hemmet
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 094.42 | 1 685.60 | 1 753.09 | 2 114.05 |
| Employee benefit expenses | -1 345.10 | -1 382.00 | -1 643.38 | -2 025.44 |
| Total depreciation | -21.25 | -23.96 | -11.64 | -30.07 |
| EBIT | - 271.93 | 279.64 | 98.07 | 58.53 |
| Other financial expenses | -26.10 | -38.40 | -47.09 | -35.81 |
| Pre-tax profit | - 298.03 | 241.24 | 50.98 | 22.72 |
| Income taxes | -31.11 | 23.04 | ||
| Net earnings | - 329.15 | 241.24 | 50.98 | 45.76 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 17.71 | 18.75 | 102.39 | 72.32 |
| Tangible assets total | 17.71 | 18.75 | 102.39 | 72.32 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 157.00 | 125.00 | 200.00 | 292.00 |
| Inventories total | 157.00 | 125.00 | 200.00 | 292.00 |
| Current trade debtors | 532.87 | 141.24 | 27.92 | 58.90 |
| Prepayments and accrued income | 8.68 | 36.41 | 35.49 | |
| Current other receivables | 268.00 | 240.00 | 790.00 | 755.00 |
| Current deferred tax assets | 23.04 | |||
| Short term receivables total | 800.87 | 389.92 | 854.33 | 872.43 |
| Cash and bank deposits | 65.51 | 178.43 | ||
| Cash and cash equivalents | 65.51 | 178.43 | ||
| Balance sheet total (assets) | 975.57 | 599.17 | 1 156.72 | 1 415.17 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 121.90 | - 451.04 | - 209.80 | - 158.83 |
| Profit of the financial year | - 329.15 | 241.24 | 50.98 | 45.76 |
| Shareholders equity total | - 326.04 | -84.80 | -33.83 | 11.93 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 151.15 | 133.32 | ||
| Current trade creditors | 669.84 | 285.51 | 274.98 | 379.08 |
| Other non-interest bearing current liabilities | 480.63 | 398.47 | 782.25 | 1 024.16 |
| Current liabilities total | 1 301.62 | 683.97 | 1 190.55 | 1 403.24 |
| Balance sheet total (liabilities) | 975.57 | 599.17 | 1 156.72 | 1 415.17 |
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