BRØDR. JUSTESEN 5.0 A/S — Credit Rating and Financial Key Figures
CVR number: 27264255
Strandparksvej 30, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -26.00 | -25.00 | -12.00 | -9.88 |
| EBIT | -16.00 | -26.00 | -25.00 | -12.00 | -9.88 |
| Other financial income | 341.00 | 197.00 | 40.00 | 30.00 | 0.67 |
| Other financial expenses | - 139.00 | -8.00 | - 233.00 | - 270.00 | - 193.67 |
| Net income from associates (fin.) | -2 076.00 | 2 460.00 | 3 165.00 | 326.00 | 260.58 |
| Pre-tax profit | -1 890.00 | 2 623.00 | 2 947.00 | 74.00 | 57.70 |
| Income taxes | 3.00 | -36.00 | 48.00 | 49.00 | -24.86 |
| Net earnings | -1 887.00 | 2 587.00 | 2 995.00 | 123.00 | 32.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35.00 | ||||
| Participating interests | 1 403.00 | 4 568.00 | 4 894.00 | 5 159.71 | |
| Investments total | 1 403.00 | 4 568.00 | 4 894.00 | 5 194.71 | |
| Non-curr. owed by group member comp. | 6 490.00 | ||||
| Non-curr. owed by particip. interest comp. | 143.00 | 1 280.00 | 1 319.00 | ||
| Long term receivables total | 6 633.00 | 1 280.00 | 1 319.00 | ||
| Inventories total | |||||
| Current other receivables | 39.00 | 23.00 | 10.00 | 10.00 | 10.00 |
| Current deferred tax assets | 48.00 | 97.00 | 71.66 | ||
| Short term receivables total | 39.00 | 23.00 | 58.00 | 107.00 | 81.66 |
| Other current investments | 523.00 | ||||
| Cash and bank deposits | 191.00 | 128.00 | 134.00 | 51.00 | 1.94 |
| Cash and cash equivalents | 191.00 | 651.00 | 134.00 | 51.00 | 1.94 |
| Balance sheet total (assets) | 6 863.00 | 3 357.00 | 6 079.00 | 5 052.00 | 5 278.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 245.00 | -4 132.00 | -1 545.00 | 1 450.00 | 1 572.65 |
| Profit of the financial year | -1 887.00 | 2 587.00 | 2 995.00 | 123.00 | 32.85 |
| Shareholders equity total | -3 632.00 | -1 045.00 | 1 950.00 | 2 073.00 | 2 105.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 6 683.00 | ||||
| Current owed to group member | 3 797.00 | 4 356.00 | 4 115.00 | 2 964.00 | 2 657.81 |
| Short-term deferred tax liabilities | 31.00 | ||||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 14.00 | 15.00 | 515.00 |
| Current liabilities total | 10 495.00 | 4 402.00 | 4 129.00 | 2 979.00 | 3 172.81 |
| Balance sheet total (liabilities) | 6 863.00 | 3 357.00 | 6 079.00 | 5 052.00 | 5 278.31 |
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