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JustAdmin ApS — Credit Rating and Financial Key Figures
CVR number: 41380136
Rosenvængets Allé 22, 2100 København Ø
mail@justadmin.dk
tel: 20488366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 193.97 | 2 424.14 | 30.97 | 97.65 | 95.92 |
| Employee benefit expenses | -4 124.37 | -2 591.73 | |||
| Total depreciation | -51.16 | - 350.79 | -24.26 | -78.49 | - 153.66 |
| EBIT | 18.44 | 183.21 | 55.23 | 19.15 | -57.74 |
| Other financial income | 29.57 | 18.54 | 15.12 | ||
| Other financial expenses | -6.84 | -13.48 | -3.17 | -26.12 | -23.28 |
| Pre-tax profit | 11.60 | 169.73 | 81.63 | 11.57 | -65.91 |
| Income taxes | -18.24 | -21.20 | -2.99 | 14.34 | |
| Net earnings | 11.60 | 151.49 | 60.44 | 8.58 | -51.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 548.63 | 206.43 | 19.60 | 9.80 | |
| Other tangible assets | 189.30 | 229.84 | 264.07 | ||
| Tangible assets total | 548.63 | 206.43 | 208.90 | 239.64 | 264.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | ||||
| Current other receivables | 660.00 | 670.55 | 555.39 | 478.18 | |
| Current deferred tax assets | 17.35 | ||||
| Short term receivables total | 660.00 | 670.55 | 555.39 | 495.53 | |
| Cash and bank deposits | 9.91 | 1.29 | 2.16 | 2.08 | 0.18 |
| Cash and cash equivalents | 9.91 | 1.29 | 2.16 | 2.08 | 0.18 |
| Balance sheet total (assets) | 558.54 | 867.72 | 881.61 | 797.11 | 759.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 49.72 | 49.72 | 49.72 | ||
| Retained earnings | 18.77 | 30.37 | 181.86 | 292.01 | 300.59 |
| Profit of the financial year | 11.60 | 151.49 | 60.44 | 8.58 | -51.57 |
| Shareholders equity total | 120.08 | 271.57 | 332.01 | 340.59 | 289.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 16.40 | 12.00 | ||
| Current owed to participating | 389.15 | 568.01 | 505.01 | 439.12 | 384.03 |
| Short-term deferred tax liabilities | 18.24 | 39.59 | 0.99 | ||
| Other non-interest bearing current liabilities | 49.31 | 9.90 | 0.01 | 74.73 | |
| Current liabilities total | 438.46 | 596.15 | 549.60 | 456.52 | 470.76 |
| Balance sheet total (liabilities) | 558.54 | 867.72 | 881.61 | 797.11 | 759.78 |
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