Just Anlæg & Kloak ApS — Credit Rating and Financial Key Figures
CVR number: 40334513
Dyredvej 160, Dyred 5491 Blommenslyst
aj@justanlaeg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 992.25 | 1 814.11 | 1 566.15 | 1 379.27 | 1 737.10 |
| Employee benefit expenses | - 669.08 | -2 063.46 | -1 207.19 | -1 203.86 | -1 754.05 |
| Other operating expenses | -99.43 | ||||
| Total depreciation | - 117.00 | - 124.17 | - 143.86 | - 130.55 | - 130.55 |
| EBIT | 206.17 | - 373.53 | 115.67 | 44.86 | - 147.51 |
| Other financial expenses | -1.84 | -7.99 | -21.40 | -2.80 | -12.79 |
| Pre-tax profit | 204.33 | - 381.51 | 94.27 | 42.06 | - 160.30 |
| Income taxes | -49.65 | 3.70 | 8.59 | 58.56 | 30.06 |
| Net earnings | 154.68 | - 377.81 | 102.86 | 100.61 | - 130.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 400.00 | 300.00 | 200.00 | 100.00 | |
| Intangible assets total | 400.00 | 300.00 | 200.00 | 100.00 | |
| Land and waters | 944.17 | ||||
| Machinery and equipment | 88.00 | 243.24 | 85.59 | 55.04 | 24.48 |
| Tangible assets total | 88.00 | 243.24 | 85.59 | 55.04 | 968.66 |
| Investments total | 258.60 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 75.18 | |||
| Finished products/goods | 20.00 | 20.00 | 20.00 | ||
| Inventories total | 15.00 | 75.18 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 99.10 | 331.48 | 24.71 | 208.62 | 16.17 |
| Prepayments and accrued income | 207.88 | ||||
| Current other receivables | 57.00 | 57.00 | 57.00 | 99.59 | 108.09 |
| Current deferred tax assets | 1.66 | 10.25 | 74.81 | 104.87 | |
| Short term receivables total | 363.98 | 390.14 | 91.96 | 383.02 | 229.14 |
| Cash and bank deposits | 165.74 | 204.93 | |||
| Cash and cash equivalents | 165.74 | 204.93 | |||
| Balance sheet total (assets) | 1 032.72 | 1 267.16 | 397.55 | 558.05 | 1 422.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.32 | 147.36 | - 230.46 | - 127.59 | -26.98 |
| Profit of the financial year | 154.68 | - 377.81 | 102.86 | 100.61 | - 130.24 |
| Shareholders equity total | 197.36 | - 180.46 | -77.59 | 23.02 | - 107.22 |
| Provisions | 2.04 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 126.03 | 11.95 | 3.08 | 28.59 | 102.10 |
| Current trade creditors | 392.13 | 562.36 | 75.09 | 93.25 | 49.00 |
| Current owed to participating | 26.60 | 178.99 | 234.75 | 25.92 | 245.37 |
| Short-term deferred tax liabilities | 47.61 | ||||
| Other non-interest bearing current liabilities | 240.96 | 694.32 | 162.22 | 387.27 | 1 133.48 |
| Current liabilities total | 833.32 | 1 447.62 | 475.14 | 535.04 | 1 529.95 |
| Balance sheet total (liabilities) | 1 032.72 | 1 267.16 | 397.55 | 558.05 | 1 422.73 |
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