JUST BYGGERI ApS — Credit Rating and Financial Key Figures
CVR number: 35847448
Mølletoften 10, 7550 Sørvad
justbyggeri@gmail.com
tel: 30229362
Justbyggeri.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 736.66 | 4 822.34 | 7 418.52 | 10 396.55 | 8 544.86 |
| Employee benefit expenses | -1 491.23 | -3 410.57 | -4 434.13 | -6 736.87 | -6 085.27 |
| Other operating expenses | -34.56 | - 190.30 | |||
| Total depreciation | - 246.30 | - 370.90 | - 550.43 | - 702.64 | - 728.05 |
| EBIT | 999.13 | 1 040.88 | 2 399.40 | 2 766.75 | 1 731.54 |
| Other financial income | 20.52 | 7.94 | 31.26 | 29.38 | 39.86 |
| Other financial expenses | -16.31 | -44.50 | -69.58 | - 180.26 | -84.14 |
| Pre-tax profit | 1 003.33 | 1 004.32 | 2 361.09 | 2 615.86 | 1 687.26 |
| Income taxes | - 220.81 | - 221.34 | - 519.67 | - 574.69 | - 374.45 |
| Net earnings | 782.53 | 782.99 | 1 841.42 | 2 041.17 | 1 312.81 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 216.67 | 166.67 | |||
| Machinery and equipment | 1 119.98 | 1 529.11 | 2 771.07 | 2 054.39 | 3 376.62 |
| Tangible assets total | 1 119.98 | 1 529.11 | 2 771.07 | 2 271.05 | 3 543.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 60.00 | 315.76 | 291.00 | 200.00 |
| Inventories total | 15.00 | 60.00 | 315.76 | 291.00 | 200.00 |
| Current trade debtors | 1 606.93 | 1 163.73 | 2 207.39 | 4 895.48 | 4 984.93 |
| Current amounts owed by group member comp. | 183.88 | ||||
| Prepayments and accrued income | 136.31 | 327.57 | 504.98 | 1 019.97 | 634.88 |
| Current other receivables | 61.00 | 2 009.69 | 2 396.40 | 2 326.84 | 1 242.23 |
| Current deferred tax assets | 8.76 | ||||
| Short term receivables total | 1 988.12 | 3 501.00 | 5 108.77 | 8 251.04 | 6 862.04 |
| Cash and bank deposits | 109.95 | 1 159.77 | 1 402.18 | 246.50 | |
| Cash and cash equivalents | 109.95 | 1 159.77 | 1 402.18 | 246.50 | |
| Balance sheet total (assets) | 3 233.05 | 6 249.88 | 9 597.77 | 10 813.10 | 10 851.82 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | 750.00 |
| Retained earnings | 574.91 | 857.43 | 1 140.42 | 1 639.71 | 2 930.88 |
| Profit of the financial year | 782.53 | 782.99 | 1 841.42 | 2 041.17 | 1 312.81 |
| Shareholders equity total | 1 907.43 | 2 190.42 | 3 531.84 | 4 230.88 | 5 043.69 |
| Provisions | 100.49 | 304.01 | 802.67 | 1 185.47 | 1 380.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 075.46 | ||||
| Advances received | 300.00 | 200.00 | 144.00 | 400.00 | |
| Current trade creditors | 631.27 | 1 879.42 | 2 954.54 | 2 194.17 | 2 056.57 |
| Current owed to participating | 965.45 | 571.81 | |||
| Current owed to group member | 285.08 | 417.70 | |||
| Short-term deferred tax liabilities | 169.69 | 17.82 | 21.01 | 168.39 | |
| Other non-interest bearing current liabilities | 424.16 | 1 273.13 | 1 670.02 | 1 017.67 | 1 230.59 |
| Current liabilities total | 1 225.12 | 3 755.45 | 5 263.26 | 5 396.75 | 4 427.36 |
| Balance sheet total (liabilities) | 3 233.05 | 6 249.88 | 9 597.77 | 10 813.10 | 10 851.82 |
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