JENS JUST ApS — Credit Rating and Financial Key Figures
CVR number: 18571633
Nordre Fasanvej 150 A, 2000 Frederiksberg
tel: 38882099
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 124.06 | 585.56 | 200.84 | 216.23 | 128.87 |
| Employee benefit expenses | - 475.02 | - 313.19 | - 309.25 | - 136.16 | |
| Total depreciation | -55.92 | -34.93 | -65.27 | -68.88 | - 113.78 |
| EBIT | 68.14 | 75.60 | - 177.62 | - 161.90 | - 121.07 |
| Other financial income | 102.28 | 4 311.44 | 353.72 | 611.49 | 483.70 |
| Other financial expenses | -17.16 | -36.98 | - 195.23 | - 229.05 | -8.08 |
| Reduction non-current investment assets | - 482.26 | - 205.38 | -33.87 | - 403.69 | 1 002.81 |
| Net income from associates (fin.) | 3 979.92 | 2 698.84 | 4 277.04 | 20 149.59 | 5 444.69 |
| Pre-tax profit | 3 650.91 | 6 843.53 | 4 224.03 | 19 966.43 | 6 802.06 |
| Income taxes | 150.21 | 269.76 | 4.21 | -48.52 | -78.23 |
| Net earnings | 3 801.13 | 7 113.29 | 4 228.24 | 19 917.92 | 6 723.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 328.67 | 723.73 | 569.17 | 920.40 | 838.28 |
| Tangible assets total | 328.67 | 723.73 | 569.17 | 920.40 | 838.28 |
| Holdings in group member companies | 0.00 | 2 912.44 | 17 497.50 | 21 995.08 | |
| Participating interests | 5 049.42 | 2 500.31 | 3 312.52 | 860.85 | 894.42 |
| Investments total | 5 049.42 | 2 500.31 | 6 224.96 | 18 358.35 | 22 889.51 |
| Non-current loans receivable | 225.00 | ||||
| Non-current other receivables | 3 581.91 | ||||
| Long term receivables total | 3 806.91 | ||||
| Inventories total | |||||
| Current trade debtors | 14.85 | 17.80 | 6.57 | 7.26 | |
| Current amounts owed by group member comp. | 1 526.20 | 10 561.47 | 10 838.18 | 10 838.18 | 2 119.06 |
| Current owed by particip. interest comp. | 1 664.17 | 5 250.00 | 4 833.29 | ||
| Prepayments and accrued income | 3.96 | 1.32 | 1.41 | 0.06 | |
| Current other receivables | 2 357.64 | 178.90 | 190.63 | 158.73 | 355.70 |
| Current deferred tax assets | 251.92 | 13.60 | |||
| Short term receivables total | 5 548.01 | 11 011.10 | 11 061.53 | 16 254.90 | 7 315.36 |
| Cash and bank deposits | 2 328.84 | 5 046.88 | 3 169.38 | 578.76 | 1 455.42 |
| Cash and cash equivalents | 2 328.84 | 5 046.88 | 3 169.38 | 578.76 | 1 455.42 |
| Balance sheet total (assets) | 13 254.94 | 19 282.02 | 21 025.05 | 36 112.40 | 36 305.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 800.00 | 7 100.00 | 4 200.00 | 2 000.00 | 6 400.00 |
| Other reserves | 4 942.09 | 4 690.73 | 4 175.23 | 16 991.78 | 21 522.94 |
| Retained earnings | 195.27 | -2 852.25 | 576.55 | -10 011.76 | -1 025.01 |
| Profit of the financial year | 3 801.13 | 7 113.29 | 4 228.24 | 19 917.92 | 6 723.82 |
| Shareholders equity total | 13 238.49 | 16 551.78 | 13 680.01 | 29 397.93 | 34 121.75 |
| Provisions | 92.20 | 120.43 | 123.71 | ||
| Non-current deferred tax liabilities | 374.40 | 500.00 | |||
| Non-current liabilities total | 374.40 | 500.00 | |||
| Current loans from credit institutions | 1 290.96 | ||||
| Current trade creditors | 14.00 | 31.14 | 25.66 | 33.02 | 32.00 |
| Current owed to group member | 2 275.95 | 7 203.74 | 6 512.64 | 157.78 | |
| Short-term deferred tax liabilities | 20.28 | 74.96 | |||
| Other non-interest bearing current liabilities | 2.45 | 48.76 | 23.44 | 28.09 | 4.33 |
| Current liabilities total | 16.45 | 2 355.84 | 7 252.83 | 6 594.04 | 1 560.03 |
| Balance sheet total (liabilities) | 13 254.94 | 19 282.02 | 21 025.05 | 36 112.40 | 36 305.49 |
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