Just-Alina ApS — Credit Rating and Financial Key Figures
CVR number: 43180363
Galgehøj 6, 8700 Horsens
info@justalina.dk
tel: 61204170
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.37 | -17.99 |
| Total depreciation | -0.50 | -0.50 |
| EBIT | -1.87 | -18.49 |
| Other financial expenses | -0.01 | -1.60 |
| Pre-tax profit | -1.88 | -20.09 |
| Income taxes | -0.05 | 3.67 |
| Net earnings | -1.93 | -16.42 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 4.50 | 4.00 |
| Intangible assets total | 4.50 | 4.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 42.39 | 42.39 |
| Inventories total | 42.39 | 42.39 |
| Current deferred tax assets | 3.62 | |
| Short term receivables total | 3.62 | |
| Cash and bank deposits | 20.15 | 5.06 |
| Cash and cash equivalents | 20.15 | 5.06 |
| Balance sheet total (assets) | 67.04 | 55.08 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1.93 | |
| Profit of the financial year | -1.93 | -16.42 |
| Shareholders equity total | 38.07 | 21.65 |
| Provisions | 0.05 | |
| Non-current liabilities total | ||
| Advances received | 1.19 | |
| Current trade creditors | 0.58 | 0.86 |
| Current owed to participating | 3.35 | 5.71 |
| Current owed to group member | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 0.68 | |
| Current liabilities total | 28.93 | 33.43 |
| Balance sheet total (liabilities) | 67.04 | 55.08 |
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