JUSTFIBERS ApS — Credit Rating and Financial Key Figures
CVR number: 32158358
Stolpedalsparken 159, 9000 Aalborg
tel: 24433550
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 028.41 | 489.34 | 508.86 | 768.87 | 688.97 |
| Employee benefit expenses | - 401.09 | - 344.31 | - 341.13 | - 381.52 | - 384.59 |
| Other operating expenses | -12.77 | ||||
| Total depreciation | - 300.11 | ||||
| EBIT | 327.21 | 145.02 | 167.73 | 387.35 | 291.61 |
| Other financial income | 283.50 | 23.52 | 78.81 | 37.65 | 130.70 |
| Other financial expenses | - 145.19 | - 238.69 | -11.69 | -72.93 | -63.07 |
| Pre-tax profit | 465.52 | -70.15 | 234.85 | 352.08 | 359.24 |
| Income taxes | - 106.29 | 11.26 | -54.91 | -83.01 | -83.07 |
| Net earnings | 359.23 | -58.89 | 179.94 | 269.07 | 276.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 18.66 | ||||
| Advance payments | 205.14 | 115.46 | |||
| Inventories total | 223.80 | 115.46 | |||
| Current trade debtors | 3 306.46 | 1 241.16 | 679.96 | 1 234.35 | 1 546.39 |
| Current amounts owed by group member comp. | 1 364.22 | 1 485.99 | 2 183.19 | 2 420.84 | 2 536.83 |
| Current other receivables | 18.54 | 14.65 | 9.41 | 26.02 | 6.71 |
| Current deferred tax assets | 2.33 | 13.58 | |||
| Short term receivables total | 4 691.54 | 2 755.39 | 2 872.56 | 3 681.20 | 4 089.94 |
| Cash and bank deposits | 865.88 | 1 363.68 | 1 138.45 | 2.37 | 695.68 |
| Cash and cash equivalents | 865.88 | 1 363.68 | 1 138.45 | 2.37 | 695.68 |
| Balance sheet total (assets) | 5 781.23 | 4 119.07 | 4 011.01 | 3 799.03 | 4 785.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 2 289.90 | 2 649.13 | 2 590.24 | 2 770.18 | 3 039.25 |
| Profit of the financial year | 359.23 | -58.89 | 179.94 | 269.07 | 276.17 |
| Shareholders equity total | 2 899.13 | 2 840.24 | 3 020.18 | 3 289.25 | 3 565.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 849.47 | 50.38 | 117.68 | 286.71 | 0.88 |
| Advances received | 255.30 | ||||
| Current trade creditors | 877.00 | 881.54 | 807.69 | 91.37 | 1 086.05 |
| Short-term deferred tax liabilities | 105.51 | 83.01 | 83.07 | ||
| Other non-interest bearing current liabilities | 50.11 | 91.61 | 65.45 | 48.69 | 50.18 |
| Current liabilities total | 2 882.10 | 1 278.83 | 990.83 | 509.78 | 1 220.19 |
| Balance sheet total (liabilities) | 5 781.23 | 4 119.07 | 4 011.01 | 3 799.03 | 4 785.61 |
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