Just A/S — Credit Rating and Financial Key Figures
CVR number: 38990195
Stensbjergvej 11, 4600 Køge
adm@just.dk
tel: 70157012
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 894.27 | 1 140.90 | 848.09 | 1 757.16 | 1 686.09 |
| Employee benefit expenses | - 808.09 | - 784.18 | - 784.91 | -1 137.32 | -1 624.92 |
| Total depreciation | - 264.47 | - 329.37 | - 352.91 | - 442.49 | - 744.54 |
| EBIT | - 178.29 | 27.35 | - 289.73 | 177.36 | - 683.38 |
| Other financial income | 0.79 | 11.77 | 12.44 | ||
| Other financial expenses | -7.50 | -34.77 | -66.89 | - 122.75 | - 171.12 |
| Pre-tax profit | - 185.79 | -6.63 | - 356.62 | 66.38 | - 842.05 |
| Income taxes | 33.96 | 53.53 | 71.05 | -24.71 | 172.62 |
| Net earnings | - 151.82 | 46.90 | - 285.57 | 41.67 | - 669.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 807.20 | 633.48 | 3 105.57 | 3 133.03 | 4 378.25 |
| Tangible assets total | 807.20 | 633.48 | 3 105.57 | 3 133.03 | 4 378.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 246.75 | 241.30 | 338.12 | 492.34 | 241.30 |
| Inventories total | 246.75 | 241.30 | 338.12 | 492.34 | 241.30 |
| Current trade debtors | 779.35 | 81.25 | 2 027.79 | 2 145.10 | |
| Current amounts owed by group member comp. | 320.00 | 52.58 | |||
| Prepayments and accrued income | 30.00 | 22.72 | 31.76 | 17.40 | |
| Current other receivables | 437.03 | ||||
| Current deferred tax assets | 83.58 | 163.43 | 187.78 | 107.32 | 232.54 |
| Short term receivables total | 433.58 | 1 018.08 | 737.82 | 2 135.11 | 2 395.04 |
| Cash and bank deposits | 1 322.31 | 408.82 | 951.34 | 121.79 | 1.86 |
| Cash and cash equivalents | 1 322.31 | 408.82 | 951.34 | 121.79 | 1.86 |
| Balance sheet total (assets) | 2 809.84 | 2 301.69 | 5 132.84 | 5 882.28 | 7 016.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 619.63 | 1 467.81 | 1 514.70 | 1 229.14 | 1 270.80 |
| Profit of the financial year | - 151.82 | 46.90 | - 285.57 | 41.67 | - 669.43 |
| Shareholders equity total | 1 967.81 | 2 014.71 | 1 729.14 | 1 770.80 | 1 101.37 |
| Provisions | 60.35 | 100.12 | 232.15 | 292.06 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.79 | ||||
| Advances received | 112.40 | ||||
| Current trade creditors | 114.69 | 51.49 | 24.23 | 39.50 | 88.23 |
| Current owed to group member | 31.79 | 3 234.49 | 3 419.22 | 5 083.00 | |
| Short-term deferred tax liabilities | 170.25 | ||||
| Other non-interest bearing current liabilities | 522.79 | 65.24 | 44.87 | 420.60 | 441.00 |
| Current liabilities total | 781.67 | 286.98 | 3 303.59 | 3 879.33 | 5 623.01 |
| Balance sheet total (liabilities) | 2 809.84 | 2 301.69 | 5 132.84 | 5 882.28 | 7 016.45 |
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