Just Entreprise Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 39355671
Skovmarken 6, 2800 Kgs. Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 563.53 | 622.49 | 478.25 | 667.62 | 671.98 |
| Employee benefit expenses | - 693.81 | - 558.15 | - 577.60 | - 625.41 | - 616.07 |
| Total depreciation | -10.00 | -10.00 | -24.24 | -43.99 | -32.67 |
| EBIT | - 140.28 | 54.34 | - 123.59 | -1.79 | 23.24 |
| Other financial income | 3.63 | ||||
| Other financial expenses | -5.97 | -8.59 | -8.59 | -14.39 | -40.67 |
| Pre-tax profit | - 146.25 | 45.75 | - 132.18 | -16.18 | -13.81 |
| Net earnings | - 146.25 | 45.75 | - 132.18 | -16.18 | -13.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 80.00 | 70.00 | 60.00 | 50.00 | 40.00 |
| Intangible assets total | 80.00 | 70.00 | 60.00 | 50.00 | 40.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.20 | 2.20 | 2.20 | 2.20 | 2.20 |
| Inventories total | 2.20 | 2.20 | 2.20 | 2.20 | 2.20 |
| Current trade debtors | 216.27 | 158.70 | 108.46 | 293.28 | 269.10 |
| Current amounts owed by group member comp. | 1.22 | ||||
| Short term receivables total | 216.27 | 158.70 | 108.46 | 294.50 | 269.10 |
| Balance sheet total (assets) | 298.47 | 230.90 | 170.66 | 346.70 | 311.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 115.92 | -30.33 | 15.42 | - 116.76 | - 132.94 |
| Profit of the financial year | - 146.25 | 45.75 | - 132.18 | -16.18 | -13.81 |
| Shareholders equity total | 19.67 | 65.42 | -66.76 | -82.94 | -96.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 72.35 | 53.41 | 159.47 | 219.00 | 207.16 |
| Current trade creditors | 30.25 | 15.40 | 31.05 | 51.05 | 40.30 |
| Current owed to participating | 76.02 | 10.18 | 10.18 | 10.18 | 10.18 |
| Current owed to group member | 2.60 | ||||
| Other non-interest bearing current liabilities | 100.19 | 86.48 | 36.71 | 149.39 | 147.81 |
| Current liabilities total | 278.81 | 165.48 | 237.41 | 429.63 | 408.05 |
| Balance sheet total (liabilities) | 298.47 | 230.90 | 170.66 | 346.70 | 311.30 |
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