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JUSTSHOPIT.DK ApS — Credit Rating and Financial Key Figures
CVR number: 36415762
Østre Havnevej 16 B, 5700 Svendborg
mvn@justshopit.dk
tel: 53807550
https://justshopit.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 180.12 | 324.13 | 212.18 | 185.67 | 109.69 |
| Total depreciation | - 153.77 | - 189.73 | - 208.88 | - 218.19 | - 207.19 |
| EBIT | 26.35 | 134.41 | 3.30 | -32.52 | -97.50 |
| Other financial income | 0.03 | 0.64 | 0.28 | ||
| Other financial expenses | -1.66 | -0.71 | -0.23 | ||
| Pre-tax profit | 24.69 | 133.70 | 3.09 | -31.88 | -97.22 |
| Income taxes | -6.20 | -29.40 | -0.33 | 7.00 | 21.00 |
| Net earnings | 18.49 | 104.30 | 2.76 | -24.88 | -76.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 411.63 | 462.19 | 447.59 | 427.65 | 341.77 |
| Intangible assets total | 411.63 | 462.19 | 447.59 | 427.65 | 341.77 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.06 | 38.95 | 34.59 | 9.57 | 55.35 |
| Prepayments and accrued income | 57.13 | 74.61 | 78.35 | ||
| Current other receivables | 2.01 | 18.97 | 16.05 | 13.96 | |
| Current deferred tax assets | 1.67 | 2.00 | |||
| Short term receivables total | 22.07 | 38.95 | 112.37 | 102.24 | 147.66 |
| Cash and bank deposits | 29.20 | 73.76 | 32.25 | 56.58 | 50.96 |
| Cash and cash equivalents | 29.20 | 73.76 | 32.25 | 56.58 | 50.96 |
| Balance sheet total (assets) | 462.91 | 574.90 | 592.20 | 586.46 | 540.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 321.07 | 360.50 | 349.12 | 333.57 | 266.58 |
| Retained earnings | - 100.85 | - 121.80 | -6.12 | 12.20 | 54.31 |
| Profit of the financial year | 18.49 | 104.30 | 2.76 | -24.88 | -76.22 |
| Shareholders equity total | 288.71 | 393.00 | 395.77 | 370.89 | 294.67 |
| Provisions | 68.60 | 98.00 | 98.00 | 91.00 | 70.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 105.60 | 59.79 | 98.44 | 124.57 | 175.72 |
| Other non-interest bearing current liabilities | 24.11 | ||||
| Current liabilities total | 105.60 | 83.90 | 98.44 | 124.57 | 175.72 |
| Balance sheet total (liabilities) | 462.91 | 574.90 | 592.20 | 586.46 | 540.39 |
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