JUST PALLETS ApS — Credit Rating and Financial Key Figures

CVR number: 33166702
Brændeskovvænget 66 A, Tved 5700 Svendborg

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit337.87477.89638.19220.13120.74
Employee benefit expenses- 191.34- 305.18- 312.78- 158.72
Total depreciation-16.34-63.30
EBIT130.20109.42325.4161.41120.74
Other financial income0.06
Other financial expenses-34.02-22.77-33.40-20.78-7.59
Net income from associates (fin.)- 377.74
Pre-tax profit- 281.5686.70292.0140.63113.15
Income taxes-22.23-20.49-69.85-11.21-25.72
Net earnings- 303.7966.21222.1629.4287.43

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment63.30
Tangible assets total63.30
Investments total
Long term receivables total
Finished products/goods269.11338.71636.91410.14230.50
Inventories total269.11338.71636.91410.14230.50
Current trade debtors725.55276.66517.92319.93354.36
Current other receivables139.26
Current deferred tax assets10.051.406.995.24
Short term receivables total874.86278.05524.91325.17354.36
Cash and bank deposits227.44196.29336.19249.15
Cash and cash equivalents227.44196.29336.19249.15
Balance sheet total (assets)1 207.27844.201 358.111 071.50834.01

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased58.90
Retained earnings348.3344.54110.75274.01303.44
Profit of the financial year- 303.7966.21222.1629.4287.43
Shareholders equity total124.54190.75412.91442.34470.87
Provisions5.88
Non-current liabilities total
Current loans from credit institutions7.78
Current trade creditors515.54323.38334.58275.53191.01
Current owed to participating5.182.229.3924.2712.69
Short-term deferred tax liabilities19.7197.1684.0617.23
Other non-interest bearing current liabilities548.35308.14504.06245.31142.20
Current liabilities total1 076.85653.45945.19629.17363.14
Balance sheet total (liabilities)1 207.27844.201 358.111 071.50834.01
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