Just-measure ApS — Credit Rating and Financial Key Figures
CVR number: 39525844
Hasselager Allé 10, 8260 Viby J
djb@just-measure.com
tel: 22889303
www.just-measure.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1.56 | 41.93 | 64.69 | 18.49 | 103.64 |
Employee benefit expenses | -1.57 | -19.79 | -28.41 | ||
Total depreciation | -15.93 | ||||
EBIT | 1.56 | 41.93 | 63.12 | -1.30 | 59.31 |
Other financial income | 0.18 | 0.33 | 0.37 | ||
Other financial expenses | -1.10 | -0.20 | -2.15 | -6.38 | -3.40 |
Pre-tax profit | 0.47 | 41.74 | 61.14 | -7.35 | 56.28 |
Income taxes | 0.29 | -0.40 | |||
Net earnings | 0.76 | 41.74 | 61.14 | -7.75 | 56.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Development expenditure | 56.53 | ||||
Goodwill | 56.53 | 84.53 | |||
Intangible assets total | 56.53 | 56.53 | 84.53 | ||
Machinery and equipment | 61.70 | 61.70 | 263.93 | ||
Tangible assets total | 61.70 | 61.70 | 263.93 | ||
Investments total | 0.00 | ||||
Long term receivables total | |||||
Raw materials and consumables | 51.05 | 197.78 | |||
Inventories total | 51.05 | 197.78 | |||
Current trade debtors | 76.14 | 30.00 | |||
Current amounts owed by group member comp. | 7.50 | 26.00 | 26.00 | ||
Current other receivables | 12.89 | 0.05 | 12.71 | 1.60 | |
Short term receivables total | 12.89 | 0.05 | 96.35 | 27.61 | 56.00 |
Cash and bank deposits | 1.61 | 0.03 | 3.97 | 66.79 | 44.53 |
Cash and cash equivalents | 1.61 | 0.03 | 3.97 | 66.79 | 44.53 |
Balance sheet total (assets) | 71.03 | 56.61 | 162.03 | 207.16 | 646.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 51.00 | 68.00 | 68.00 |
Share premium account | 83.00 | 83.00 | |||
Retained earnings | -42.48 | -41.73 | 0.01 | 61.06 | 53.31 |
Profit of the financial year | 0.76 | 41.74 | 61.14 | -7.75 | 56.28 |
Shareholders equity total | -1.73 | 40.01 | 112.15 | 204.31 | 260.59 |
Non-current liabilities total | |||||
Current trade creditors | 72.76 | 1.19 | 49.88 | 2.45 | 5.26 |
Current owed to participating | 15.20 | 56.44 | |||
Current owed to group member | 0.21 | ||||
Short-term deferred tax liabilities | 0.40 | 0.40 | |||
Other non-interest bearing current liabilities | 321.07 | ||||
Accruals and deferred income | 3.00 | ||||
Current liabilities total | 72.76 | 16.60 | 49.88 | 2.85 | 386.17 |
Balance sheet total (liabilities) | 71.03 | 56.61 | 162.03 | 207.16 | 646.77 |
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