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)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 541.09 | 4 193.97 | 2 424.14 | 30.97 |
| Employee benefit expenses | -3 478.18 | -4 124.37 | -2 591.73 | |
| Total depreciation | -42.09 | -51.16 | - 350.79 | -24.26 |
| EBIT | 20.82 | 18.44 | 183.21 | 55.23 |
| Other financial income | 29.57 | |||
| Other financial expenses | -2.06 | -6.84 | -13.48 | -3.17 |
| Pre-tax profit | 18.77 | 11.60 | 169.73 | 81.63 |
| Income taxes | -18.24 | -21.20 | ||
| Net earnings | 18.77 | 11.60 | 151.49 | 60.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 289.68 | 548.63 | 206.43 | 208.90 |
| Tangible assets total | 289.68 | 548.63 | 206.43 | 208.90 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 660.00 | 670.55 | ||
| Short term receivables total | 660.00 | 670.55 | ||
| Cash and bank deposits | 0.98 | 9.91 | 1.29 | 2.16 |
| Cash and cash equivalents | 0.98 | 9.91 | 1.29 | 2.16 |
| Balance sheet total (assets) | 290.65 | 558.54 | 867.72 | 881.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 49.72 | 49.72 | 49.72 | 49.72 |
| Retained earnings | 18.77 | 30.37 | 181.86 | |
| Profit of the financial year | 18.77 | 11.60 | 151.49 | 60.44 |
| Shareholders equity total | 108.48 | 120.08 | 271.57 | 332.01 |
| Non-current liabilities total | ||||
| Current owed to participating | 135.28 | 389.15 | 568.01 | 505.01 |
| Short-term deferred tax liabilities | 18.24 | 39.59 | ||
| Other non-interest bearing current liabilities | 46.89 | 49.31 | 9.90 | |
| Accruals and deferred income | 5.00 | |||
| Current liabilities total | 182.17 | 438.46 | 596.15 | 549.60 |
| Balance sheet total (liabilities) | 290.65 | 558.54 | 867.72 | 881.61 |
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