JustA ApS — Credit Rating and Financial Key Figures
CVR number: 40661581
Borggade 4 B, 8000 Aarhus C
hs@skriverinvest.dk
tel: 40152116
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 158.66 | - 178.33 | -22.12 | -6.98 | -11.61 |
| EBIT | - 158.66 | - 178.33 | -22.12 | -6.98 | -11.61 |
| Other financial income | 0.13 | 0.13 | 0.75 | 1.77 | |
| Other financial expenses | -0.15 | -7.51 | -7.68 | -3.58 | -8.01 |
| Pre-tax profit | - 158.81 | - 185.71 | -29.66 | -9.81 | -17.85 |
| Income taxes | 72.36 | 3.29 | 2.16 | 3.93 | |
| Net earnings | - 158.81 | - 113.36 | -26.37 | -7.65 | -13.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 313.83 | 177.14 | 174.34 | 172.94 | 172.94 |
| Inventories total | 313.83 | 177.14 | 174.34 | 172.94 | 172.94 |
| Current amounts owed by group member comp. | 8.68 | 8.81 | 49.80 | 50.55 | 52.31 |
| Current other receivables | 8.76 | 17.49 | 3.74 | 0.07 | |
| Current deferred tax assets | 72.36 | 34.79 | 36.95 | 40.87 | |
| Short term receivables total | 17.44 | 98.65 | 88.33 | 87.57 | 93.19 |
| Cash and bank deposits | 18.27 | 0.46 | 0.53 | 0.62 | 4.08 |
| Cash and cash equivalents | 18.27 | 0.46 | 0.53 | 0.62 | 4.08 |
| Balance sheet total (assets) | 349.53 | 276.25 | 263.20 | 261.13 | 270.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 158.81 | - 272.17 | -7.65 | ||
| Profit of the financial year | - 158.81 | - 113.36 | -26.37 | -7.65 | -13.92 |
| Shareholders equity total | - 118.81 | - 232.17 | - 258.54 | 32.35 | 18.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.22 | ||||
| Current owed to group member | 454.45 | 501.70 | 515.25 | 222.28 | 245.29 |
| Other non-interest bearing current liabilities | 13.90 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current liabilities total | 468.35 | 508.42 | 521.75 | 228.78 | 251.79 |
| Balance sheet total (liabilities) | 349.53 | 276.25 | 263.20 | 261.13 | 270.21 |
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