Justworks Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38200615
Hobrovej 42 D, 9000 Aalborg
bogholderi@justworks.dk
tel: 31400410
www.justworks.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.88 | -0.63 | 7.15 | |
| EBIT | -6.50 | -6.88 | -0.63 | 7.15 | |
| Other financial income | 0.04 | 0.89 | |||
| Other financial expenses | -7.69 | -2.06 | -1.80 | -2.78 | -1.61 |
| Net income from associates (fin.) | 1 274.03 | ||||
| Pre-tax profit | -14.19 | -8.93 | -2.38 | -2.78 | 1 280.45 |
| Income taxes | 1.57 | -1.57 | 3.72 | -0.95 | |
| Net earnings | -12.63 | -10.50 | 1.33 | -2.78 | 1 279.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 126.72 | 2.63 | 2.81 | ||
| Current other receivables | 0.01 | 7.97 | 7.97 | 7.97 | 1 324.94 |
| Current deferred tax assets | 5.57 | 20.00 | 21.91 | 20.00 | 2.00 |
| Short term receivables total | 132.29 | 27.97 | 29.88 | 30.60 | 1 329.74 |
| Balance sheet total (assets) | 182.29 | 77.97 | 79.88 | 80.60 | 1 329.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 150.00 | ||||
| Retained earnings | -13.34 | -25.96 | -36.47 | -35.13 | -1 187.91 |
| Profit of the financial year | -12.63 | -10.50 | 1.33 | -2.78 | 1 279.51 |
| Shareholders equity total | 24.04 | 13.53 | 14.87 | 12.09 | 1 291.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 13.13 | 7.15 | 7.15 | |
| Current owed to group member | 18.28 | 18.28 | |||
| Short-term deferred tax liabilities | 8.19 | 0.95 | |||
| Other non-interest bearing current liabilities | 152.01 | 33.02 | 31.39 | 61.37 | 37.20 |
| Current liabilities total | 158.26 | 64.43 | 65.01 | 68.51 | 38.15 |
| Balance sheet total (liabilities) | 182.29 | 77.97 | 79.88 | 80.60 | 1 329.74 |
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