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Just Human Fonden — Credit Rating and Financial Key Figures
CVR number: 36910453
Lyngbyvej 20, 2100 København Ø
info@justhuman.dk
tel: 24857475
www.justhuman.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 622.98 | 2 573.57 | 2 886.16 | 3 686.96 | 3 791.11 |
| Costs of manufacturing | - 624.91 | ||||
| External services | - 157.13 | - 884.47 | -1 044.33 | -1 189.65 | -1 165.06 |
| Gross profit | 1 840.94 | 1 689.09 | 1 841.83 | 2 497.31 | 2 626.05 |
| Employee benefit expenses | -1 238.43 | -1 448.62 | -1 534.00 | -1 770.18 | -2 162.75 |
| Other operating expenses | -2.47 | ||||
| Total depreciation | -7.12 | -7.69 | -3.92 | ||
| EBIT | 595.39 | 230.31 | 303.91 | 727.13 | 463.30 |
| Other financial income | 0.03 | 21.37 | 48.83 | 45.22 | |
| Other financial expenses | -9.61 | -14.78 | -1.67 | -34.62 | -1.53 |
| Pre-tax profit | 585.81 | 215.54 | 323.61 | 741.34 | 506.99 |
| Income taxes | - 128.93 | -47.42 | -92.08 | 177.96 | - 107.35 |
| Net earnings | 456.89 | 168.12 | 231.53 | 919.30 | 399.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.08 | 3.92 | |||
| Tangible assets total | 14.08 | 3.92 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 48.45 | 40.77 | 32.30 | 23.45 | 5.75 |
| Inventories total | 48.45 | 40.77 | 32.30 | 23.45 | 5.75 |
| Current trade debtors | 201.34 | 173.34 | 165.16 | 36.50 | 93.75 |
| Prepayments and accrued income | 32.23 | 9.34 | 9.11 | 5.00 | |
| Current other receivables | 1 026.11 | 848.99 | 880.22 | 7.36 | 926.89 |
| Short term receivables total | 1 259.68 | 1 031.67 | 1 054.49 | 48.86 | 1 020.64 |
| Other current investments | 300.06 | 771.02 | 659.70 | ||
| Cash and bank deposits | 1 003.33 | 1 718.41 | 2 724.85 | 3 384.33 | 3 192.83 |
| Cash and cash equivalents | 1 003.33 | 1 718.41 | 3 024.91 | 4 155.35 | 3 852.52 |
| Balance sheet total (assets) | 2 325.53 | 2 794.78 | 4 111.69 | 4 227.66 | 4 878.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 657.15 | 1 114.04 | 1 282.15 | 1 513.68 | 2 432.98 |
| Profit of the financial year | 456.89 | 168.12 | 231.53 | 919.30 | 399.64 |
| Shareholders equity total | 1 414.04 | 1 582.15 | 1 813.68 | 2 732.98 | 3 132.62 |
| Provisions | 318.15 | 365.57 | 338.05 | 279.69 | 387.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.20 | 25.92 | 58.98 | 44.99 | 55.91 |
| Other non-interest bearing current liabilities | 565.15 | 821.14 | 633.71 | 457.63 | 215.67 |
| Accruals and deferred income | 1 267.27 | 712.37 | 1 087.52 | ||
| Current liabilities total | 593.35 | 847.06 | 1 959.96 | 1 214.99 | 1 359.10 |
| Balance sheet total (liabilities) | 2 325.53 | 2 794.78 | 4 111.69 | 4 227.66 | 4 878.91 |
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