HANS JUST A/S — Credit Rating and Financial Key Figures
CVR number: 79436216
Århusgade 88, 2100 København Ø
tel: 35267200
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 507.59 | 476.07 | 572.83 | 566.19 | 580.23 |
Costs of manufacturing | - 391.31 | - 396.87 | |||
Gross profit | 507.59 | 476.07 | 572.83 | 174.88 | 183.36 |
Costs of management | -20.60 | -23.58 | |||
Costs of distribution | - 110.30 | - 123.22 | |||
Wages and salaries | -40.08 | -42.48 | |||
Social security expenses | -2.98 | -3.33 | |||
EBIT | 46.48 | 42.47 | 57.97 | 43.99 | 36.56 |
Other financial income | 2.23 | 2.21 | |||
Other financial expenses | -0.26 | -0.07 | |||
Pre-tax profit | 36.01 | 33.34 | 45.69 | 45.96 | 38.69 |
Income taxes | -10.24 | -8.80 | |||
Net earnings | 36.01 | 33.34 | 45.69 | 35.72 | 29.90 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.28 | 0.16 | |||
Tangible assets total | 0.28 | 0.16 | |||
Other receivables | 223.03 | 261.35 | 326.82 | ||
Investments total | 223.03 | 261.35 | 326.82 | ||
Long term receivables total | |||||
Raw materials and consumables | 0.10 | 0.06 | |||
Finished products/goods | 124.30 | 116.73 | |||
Inventories total | 124.40 | 116.79 | |||
Current trade debtors | 97.41 | 124.04 | |||
Current amounts owed by group member comp. | 93.54 | 82.58 | |||
Current other receivables | 11.80 | 11.07 | |||
Current deferred tax assets | 3.52 | 3.49 | |||
Short term receivables total | 206.26 | 221.18 | |||
Cash and bank deposits | 4.16 | 0.65 | |||
Cash and cash equivalents | 4.16 | 0.65 | |||
Balance sheet total (assets) | 223.03 | 261.35 | 326.82 | 335.11 | 338.78 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 107.61 | 140.66 | 176.18 | 5.00 | 5.00 |
Shares repurchased | 10.00 | 10.00 | |||
Other reserves | 0.18 | ||||
Retained earnings | -36.01 | -33.34 | -45.69 | 151.19 | 176.91 |
Profit of the financial year | 36.01 | 33.34 | 45.69 | 35.72 | 29.90 |
Shareholders equity total | 107.61 | 140.66 | 176.18 | 202.10 | 221.81 |
Provisions | 2.96 | 3.52 | |||
Non-current liabilities total | |||||
Current loans from credit institutions | 12.58 | ||||
Current trade creditors | 77.68 | 74.54 | |||
Current owed to group member | 1.55 | 2.32 | |||
Short-term deferred tax liabilities | 10.85 | 8.72 | |||
Other non-interest bearing current liabilities | 30.35 | 31.38 | |||
Current liabilities total | 133.01 | 116.97 | |||
Balance sheet total (liabilities) | 107.61 | 140.66 | 176.18 | 338.07 | 342.30 |
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