HANS JUST A/S — Credit Rating and Financial Key Figures

CVR number: 79436216
Århusgade 88, 2100 København Ø
tel: 35267200

Income statement (mDKK)

20192020202120222023
Fiscal period length1212121212
Net sales507.59476.07572.83566.19580.23
Costs of manufacturing- 391.31- 396.87
Gross profit507.59476.07572.83174.88183.36
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
EBIT46.4842.4757.9743.9936.56
Other financial income2.232.21
Other financial expenses-0.26-0.07
Pre-tax profit36.0133.3445.6945.9638.69
Income taxes-10.24-8.80
Net earnings36.0133.3445.6935.7229.90

Assets (mDKK)

20192020202120222023
Intangible assets total
Machinery and equipment0.280.16
Tangible assets total0.280.16
Other receivables223.03261.35326.82
Investments total223.03261.35326.82
Long term receivables total
Raw materials and consumables0.100.06
Finished products/goods124.30116.73
Inventories total124.40116.79
Current trade debtors97.41124.04
Current amounts owed by group member comp.93.5482.58
Current other receivables11.8011.07
Current deferred tax assets3.523.49
Short term receivables total206.26221.18
Cash and bank deposits4.160.65
Cash and cash equivalents4.160.65
Balance sheet total (assets)223.03261.35326.82335.11338.78

Equity and liabilities (mDKK)

20192020202120222023
Share capital107.61140.66176.185.005.00
Shares repurchased10.0010.00
Other reserves0.18
Retained earnings-36.01-33.34-45.69151.19176.91
Profit of the financial year36.0133.3445.6935.7229.90
Shareholders equity total107.61140.66176.18202.10221.81
Provisions2.963.52
Non-current liabilities total
Current loans from credit institutions12.58
Current trade creditors77.6874.54
Current owed to group member1.552.32
Short-term deferred tax liabilities10.858.72
Other non-interest bearing current liabilities30.3531.38
Current liabilities total133.01116.97
Balance sheet total (liabilities)107.61140.66176.18338.07342.30
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