JUSTB ApS — Credit Rating and Financial Key Figures
CVR number: 33866216
Havtornvej 4, 8200 Aarhus N
just@justB.dk
tel: 42483353
justB.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 843.28 | 1 470.56 | 838.61 | 350.29 | -22.74 |
| Wages and salaries | - 576.93 | - 702.76 | - 600.46 | ||
| Social security expenses | - 204.16 | - 166.77 | - 193.41 | ||
| Employee benefit expenses | - 327.82 | -1.14 | |||
| Total depreciation | -3.58 | -5.03 | -5.03 | -1.49 | |
| EBIT | 58.61 | 596.01 | 39.70 | 20.98 | -23.88 |
| Other financial income | 178.07 | 41.18 | |||
| Other financial expenses | -47.04 | -2.68 | -66.69 | -0.01 | |
| Pre-tax profit | 11.57 | 593.32 | -26.99 | 199.05 | 17.30 |
| Income taxes | -4.65 | - 133.61 | -43.84 | -3.94 | |
| Net earnings | 6.92 | 459.72 | -26.99 | 155.21 | 13.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 20.00 | 20.00 | |||
| Intangible assets total | 20.00 | 20.00 | |||
| Machinery and equipment | 11.54 | 6.51 | 1.49 | ||
| Tangible assets total | 11.54 | 6.51 | 1.49 | ||
| Participating interests | 40.00 | 60.00 | 60.00 | ||
| Investments total | 40.00 | 60.00 | 60.00 | ||
| Non-current loans receivable | 40.67 | ||||
| Long term receivables total | 40.67 | ||||
| Inventories total | |||||
| Current trade debtors | 234.00 | 406.63 | 111.25 | ||
| Current other receivables | 1.66 | ||||
| Current deferred tax assets | 18.64 | ||||
| Short term receivables total | 252.64 | 406.63 | 111.25 | 1.66 | |
| Other current investments | 199.20 | 447.74 | 534.58 | 534.58 | |
| Cash and bank deposits | 455.01 | 600.69 | 233.43 | 266.86 | 188.26 |
| Cash and cash equivalents | 455.01 | 799.89 | 681.17 | 801.45 | 722.85 |
| Balance sheet total (assets) | 759.20 | 1 273.03 | 853.90 | 823.11 | 783.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | ||
| Retained earnings | 207.82 | 157.54 | 558.36 | 531.37 | 625.58 |
| Profit of the financial year | 6.92 | 459.72 | -26.99 | 155.21 | 13.36 |
| Shareholders equity total | 351.24 | 754.46 | 670.27 | 766.58 | 718.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.26 | 9.00 | 19.83 | 12.62 | 13.55 |
| Short-term deferred tax liabilities | 120.93 | 43.80 | 47.66 | ||
| Other non-interest bearing current liabilities | 397.69 | 388.64 | 163.80 | 0.11 | 3.37 |
| Current liabilities total | 407.95 | 518.57 | 183.63 | 56.53 | 64.58 |
| Balance sheet total (liabilities) | 759.20 | 1 273.03 | 853.90 | 823.11 | 783.52 |
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