Just Trees ApS — Credit Rating and Financial Key Figures
CVR number: 38740121
Grejsbjergvej 32, Grejs 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.93 | 12.27 | -2.15 | 38.01 | 60.78 |
| Total depreciation | -5.51 | ||||
| EBIT | 38.93 | 12.27 | -2.15 | 38.01 | 55.27 |
| Other financial income | 20.38 | 10.68 | 66.05 | 109.61 | |
| Other financial expenses | -21.75 | -22.29 | - 131.72 | -9.33 | -18.58 |
| Net income from associates (fin.) | 769.99 | 910.72 | 1 199.24 | 546.05 | 871.18 |
| Pre-tax profit | 787.17 | 921.08 | 1 076.05 | 640.78 | 1 017.49 |
| Income taxes | -6.55 | -4.39 | 23.80 | -22.12 | -34.85 |
| Net earnings | 780.62 | 916.69 | 1 099.85 | 618.66 | 982.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6.45 | ||||
| Machinery and equipment | 41.69 | ||||
| Tangible assets total | 48.14 | ||||
| Holdings in group member companies | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Long term receivables total | |||||
| Finished products/goods | 25.67 | 25.67 | |||
| Inventories total | 25.67 | 25.67 | |||
| Current trade debtors | 172.76 | 71.20 | 60.95 | 103.68 | 100.92 |
| Current amounts owed by group member comp. | 219.29 | 236.07 | 431.12 | 691.62 | |
| Current other receivables | 78.87 | ||||
| Current deferred tax assets | 260.42 | 341.08 | 156.76 | 248.05 | 319.57 |
| Short term receivables total | 652.48 | 491.14 | 453.77 | 782.85 | 1 112.11 |
| Other current investments | 518.44 | 428.01 | 478.71 | 538.52 | |
| Cash and bank deposits | 1 056.58 | 1 452.88 | 2 591.39 | 2 524.34 | 3 194.19 |
| Cash and cash equivalents | 1 056.58 | 1 971.33 | 3 019.40 | 3 003.05 | 3 732.71 |
| Balance sheet total (assets) | 2 134.72 | 2 888.14 | 3 873.17 | 4 185.90 | 5 292.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 733.91 | 1 400.13 | 2 199.02 | 3 176.87 | 3 660.53 |
| Profit of the financial year | 780.62 | 916.69 | 1 099.85 | 618.66 | 982.63 |
| Shareholders equity total | 1 677.53 | 2 481.22 | 3 466.67 | 3 967.53 | 4 828.16 |
| Provisions | 0.60 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 81.47 | 6.00 | 6.00 | 6.00 | 10.64 |
| Current owed to participating | 146.34 | 17.28 | 28.03 | 39.16 | 41.48 |
| Current owed to group member | 100.05 | ||||
| Short-term deferred tax liabilities | 213.47 | 272.87 | 14.66 | 130.28 | 232.39 |
| Other non-interest bearing current liabilities | 15.92 | 10.72 | 357.81 | 42.92 | 179.69 |
| Current liabilities total | 457.20 | 406.92 | 406.50 | 218.37 | 464.20 |
| Balance sheet total (liabilities) | 2 134.72 | 2 888.14 | 3 873.17 | 4 185.90 | 5 292.97 |
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