Selskab C af 02.02.2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37420336
Greveager 7, 2670 Greve
info@justt.com
tel: 88882626
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -99.36 | 237.86 | -41.17 | -22.68 | -12.29 |
| Employee benefit expenses | -0.16 | ||||
| Total depreciation | -25.07 | -25.07 | -15.44 | ||
| EBIT | - 124.58 | 212.78 | -56.61 | -22.68 | -12.29 |
| Other financial expenses | - 999.90 | - 838.13 | - 351.43 | -0.00 | -7.30 |
| Reduction non-current investment assets | -10 000.00 | ||||
| Net income from associates (fin.) | -10 000.00 | -10 000.00 | |||
| Pre-tax profit | -11 124.48 | -10 625.35 | -10 408.04 | -22.69 | -19.59 |
| Income taxes | 91.59 | 353.57 | 168.45 | ||
| Net earnings | -11 032.89 | -10 625.35 | -10 408.04 | 330.88 | 148.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 40.51 | 15.44 | ||
| Tangible assets total | 40.51 | 15.44 | ||
| Holdings in group member companies | 20 000.00 | 10 000.00 | ||
| Investments total | 20 000.00 | 10 000.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.94 | |||
| Current deferred tax assets | 56.27 | |||
| Short term receivables total | 2.94 | 56.27 | ||
| Cash and bank deposits | 1.10 | 0.09 | 0.03 | |
| Cash and cash equivalents | 1.10 | 0.09 | 0.03 | |
| Balance sheet total (assets) | 20 044.55 | 10 015.53 | 0.03 | 56.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 8 374.41 | -2 658.48 | -13 283.83 | -23 691.87 | -23 360.99 |
| Profit of the financial year | -11 032.89 | -10 625.35 | -10 408.04 | 330.88 | 148.86 |
| Shareholders equity total | -2 058.48 | -12 683.83 | -23 091.87 | -22 760.99 | -22 612.13 |
| Non-current loans from credit institutions | 3 161.00 | 3 457.52 | 4 097.70 | 9 095.35 | 9 095.35 |
| Non-current owed to group member | 4 711.82 | 4 979.46 | |||
| Non-current deferred tax liabilities | 4 997.65 | ||||
| Non-current liabilities total | 7 872.82 | 8 436.98 | 9 095.35 | 9 095.35 | 9 095.35 |
| Current loans from credit institutions | 250.00 | 288.75 | |||
| Current trade creditors | 331.74 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 241.30 | 241.30 | |||
| Current owed to group member | 13 648.46 | 13 947.79 | 13 971.55 | 13 399.34 | 13 299.46 |
| Other non-interest bearing current liabilities | 0.00 | 0.83 | 7.29 | ||
| Current liabilities total | 14 230.20 | 14 262.37 | 13 996.55 | 13 665.64 | 13 573.05 |
| Balance sheet total (liabilities) | 20 044.55 | 10 015.53 | 0.03 | 56.27 |
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