Erik Justesen ApS — Credit Rating and Financial Key Figures
CVR number: 21842176
Hindbærvej 10, 8800 Viborg
erik@justesen.dk
tel: 70234470
www.justesen.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 841.71 | 262.76 | 848.18 | 1 242.27 | 1 556.89 |
| Employee benefit expenses | - 649.00 | - 704.98 | - 928.64 | - 922.63 | -1 523.06 |
| Total depreciation | -14.71 | -2.73 | -17.73 | -41.80 | -51.48 |
| EBIT | 178.00 | - 444.96 | -98.19 | 277.84 | -17.66 |
| Other financial income | 24.37 | 35.08 | 73.88 | 64.31 | 139.43 |
| Other financial expenses | - 117.17 | -99.06 | - 105.50 | -88.99 | -99.74 |
| Pre-tax profit | 85.19 | - 508.93 | - 129.81 | 253.16 | 22.03 |
| Income taxes | -23.44 | 110.00 | 24.00 | -56.00 | -8.00 |
| Net earnings | 61.75 | - 398.93 | - 105.81 | 197.17 | 14.03 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.13 | 48.39 | 30.66 | 104.05 | 151.97 |
| Tangible assets total | 66.13 | 48.39 | 30.66 | 104.05 | 151.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 880.18 | 1 798.31 | 1 952.33 | 2 280.30 | 2 401.40 |
| Inventories total | 1 880.18 | 1 798.31 | 1 952.33 | 2 280.30 | 2 401.40 |
| Current trade debtors | 340.16 | 236.21 | 517.86 | 618.58 | 620.21 |
| Current other receivables | 15.30 | 15.49 | 15.49 | 15.49 | 61.69 |
| Current deferred tax assets | 105.00 | 129.00 | 73.00 | 65.00 | |
| Short term receivables total | 355.46 | 356.71 | 662.36 | 707.07 | 746.91 |
| Balance sheet total (assets) | 2 301.77 | 2 203.40 | 2 645.35 | 3 091.43 | 3 300.27 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 141.00 | 141.00 | 141.00 | 141.00 | 141.00 |
| Retained earnings | 4.45 | 66.20 | - 332.73 | - 438.54 | - 241.37 |
| Profit of the financial year | 61.75 | - 398.93 | - 105.81 | 197.17 | 14.03 |
| Shareholders equity total | 207.20 | - 191.73 | - 297.54 | - 100.37 | -86.34 |
| Provisions | 5.00 | ||||
| Non-current loans from credit institutions | 323.31 | 231.17 | 120.57 | 12.59 | |
| Non-current owed to group member | 564.89 | 600.00 | 600.00 | 600.00 | 800.00 |
| Non-current other liabilities | 176.19 | 615.33 | 484.26 | 134.05 | |
| Non-current liabilities total | 888.21 | 1 007.36 | 1 335.91 | 1 096.84 | 934.05 |
| Current loans from credit institutions | 593.46 | 589.66 | 603.13 | 894.63 | 1 234.52 |
| Current trade creditors | 371.95 | 547.44 | 454.68 | 780.37 | 530.92 |
| Short-term deferred tax liabilities | 21.96 | ||||
| Other non-interest bearing current liabilities | 213.99 | 250.68 | 549.17 | 419.96 | 687.13 |
| Current liabilities total | 1 201.36 | 1 387.77 | 1 606.98 | 2 094.96 | 2 452.56 |
| Balance sheet total (liabilities) | 2 301.77 | 2 203.40 | 2 645.35 | 3 091.43 | 3 300.27 |
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