Jusa Administration ApS — Credit Rating and Financial Key Figures
CVR number: 38142259
Lundbygårdsvej 4, 4750 Lundby
julie_steffensen@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 729.37 | 2 175.51 | 1 747.05 | 2 273.42 | 1 973.45 |
| Employee benefit expenses | -1 217.36 | -1 637.91 | -1 307.97 | -2 031.80 | -2 164.98 |
| Other operating expenses | -3.15 | ||||
| EBIT | 512.01 | 537.60 | 439.09 | 241.63 | - 194.68 |
| Other financial income | 9.45 | 1.91 | 5.52 | 9.43 | |
| Other financial expenses | -2.82 | -17.41 | -23.06 | -17.46 | -17.74 |
| Pre-tax profit | 518.63 | 522.09 | 416.03 | 229.68 | - 202.99 |
| Income taxes | - 114.10 | - 115.28 | -91.54 | -50.53 | 44.60 |
| Net earnings | 404.53 | 406.81 | 324.49 | 179.15 | - 158.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 241.44 | 1 753.94 | 2 432.69 | 2 203.94 | 2 031.25 |
| Current amounts owed by group member comp. | 32.76 | 34.07 | |||
| Current other receivables | 49.59 | 202.61 | 40.80 | 454.06 | 309.50 |
| Current deferred tax assets | 44.60 | ||||
| Short term receivables total | 1 323.79 | 1 990.62 | 2 473.49 | 2 657.99 | 2 385.36 |
| Cash and bank deposits | 536.58 | 217.68 | 120.82 | 60.85 | 68.52 |
| Cash and cash equivalents | 536.58 | 217.68 | 120.82 | 60.85 | 68.52 |
| Balance sheet total (assets) | 1 860.37 | 2 208.31 | 2 594.31 | 2 718.84 | 2 453.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 345.29 | 749.82 | 1 156.63 | 1 481.12 | 1 660.27 |
| Profit of the financial year | 404.53 | 406.81 | 324.49 | 179.15 | - 158.39 |
| Shareholders equity total | 1 089.82 | 1 196.63 | 1 521.12 | 1 700.27 | 1 541.88 |
| Non-current other liabilities | 79.01 | 94.81 | 96.72 | ||
| Non-current deferred tax liabilities | 114.10 | 115.28 | 91.54 | 90.90 | |
| Non-current liabilities total | 193.11 | 210.09 | 188.26 | 90.90 | |
| Current trade creditors | 8.00 | 8.00 | 11.00 | 16.51 | 22.77 |
| Current owed to participating | 3.26 | 3.75 | 108.53 | ||
| Current owed to group member | 26.50 | 300.46 | 326.54 | 292.00 | 332.98 |
| Short-term deferred tax liabilities | 43.16 | 114.10 | 115.28 | 91.54 | 50.53 |
| Other non-interest bearing current liabilities | 496.52 | 375.27 | 323.59 | 527.61 | 505.72 |
| Current liabilities total | 577.44 | 801.59 | 884.93 | 927.67 | 912.00 |
| Balance sheet total (liabilities) | 1 860.37 | 2 208.31 | 2 594.31 | 2 718.84 | 2 453.88 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.