Just Code ApS — Credit Rating and Financial Key Figures
CVR number: 38602322
Tjørnehoved By 11, Tjørnehoved 4720 Præstø
nicolaigholst@gmail.com
tel: 31452409
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23.40 | 26.49 | 111.60 | ||
| Costs of manufacturing | -23.40 | ||||
| External services | -3.50 | -3.50 | -1.10 | -31.50 | |
| Gross profit | -15.15 | 14.32 | -3.90 | -1.10 | 80.10 |
| Costs of management | -15.15 | -8.66 | -0.40 | ||
| Social security expenses | -9.38 | ||||
| Employee benefit expenses | -40.00 | ||||
| Total depreciation | -3.92 | -2.94 | -2.94 | ||
| EBIT | -19.07 | 2.01 | -3.90 | -4.04 | 40.10 |
| Other financial expenses | -0.02 | -0.01 | |||
| Pre-tax profit | -19.07 | 2.01 | -3.92 | -4.05 | 40.10 |
| Income taxes | 4.20 | -0.44 | 0.86 | 0.89 | -8.82 |
| Net earnings | -14.88 | 1.57 | -3.06 | -3.16 | 31.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.88 | 2.94 | 2.94 | ||
| Tangible assets total | 5.88 | 2.94 | 2.94 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 19.23 | 19.23 | 19.23 | ||
| Prepayments and accrued income | 0.30 | ||||
| Current other receivables | 4.90 | 19.23 | 0.88 | 0.10 | |
| Current deferred tax assets | 4.20 | 3.75 | 4.62 | 5.51 | |
| Short term receivables total | 9.39 | 22.99 | 24.73 | 24.84 | 19.23 |
| Cash and bank deposits | 15.40 | 6.40 | 1.51 | 1.17 | 51.44 |
| Cash and cash equivalents | 15.40 | 6.40 | 1.51 | 1.17 | 51.44 |
| Balance sheet total (assets) | 30.67 | 32.33 | 29.18 | 26.01 | 70.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.45 | -19.33 | -17.76 | -20.83 | -23.99 |
| Profit of the financial year | -14.88 | 1.57 | -3.06 | -3.16 | 31.28 |
| Shareholders equity total | 30.67 | 32.24 | 29.18 | 26.01 | 57.29 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.31 | ||||
| Other non-interest bearing current liabilities | 0.09 | 10.08 | |||
| Current liabilities total | 0.09 | 13.39 | |||
| Balance sheet total (liabilities) | 30.67 | 32.33 | 29.18 | 26.01 | 70.68 |
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