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JUSTARE I ApS — Credit Rating and Financial Key Figures
CVR number: 32328733
Vældegårdsvej 71, 2820 Gentofte
jakobjust@gmail.com
tel: 31631629
http://justare.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 476.94 | 1 868.11 | 1 020.54 | 1 411.08 | 1 358.08 |
| Employee benefit expenses | - 497.37 | -1 202.06 | -1 324.91 | -1 312.83 | -1 326.76 |
| EBIT | -20.43 | 666.05 | - 304.36 | 98.25 | 31.32 |
| Other financial expenses | -0.25 | -5.66 | -2.50 | -4.64 | -3.92 |
| Pre-tax profit | -20.68 | 660.39 | - 306.87 | 93.61 | 27.40 |
| Income taxes | 4.00 | - 152.92 | 60.00 | -30.16 | -14.46 |
| Net earnings | -16.68 | 507.47 | - 246.87 | 63.45 | 12.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 77.40 | 85.38 | 85.38 | 54.13 | |
| Non-current loans receivable | 5.37 | 5.37 | 5.37 | 5.37 | |
| Long term receivables total | 5.37 | 5.37 | 5.37 | 5.37 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.75 | 17.75 | 17.95 | 22.12 | 34.65 |
| Current other receivables | 19.19 | 35.96 | 21.74 | 15.10 | 43.94 |
| Current deferred tax assets | 79.00 | 60.00 | 33.01 | 18.54 | |
| Short term receivables total | 115.94 | 53.71 | 99.69 | 70.23 | 97.13 |
| Cash and bank deposits | 15.68 | 428.25 | 221.10 | 162.53 | 172.41 |
| Cash and cash equivalents | 15.68 | 428.25 | 221.10 | 162.53 | 172.41 |
| Balance sheet total (assets) | 131.62 | 564.74 | 411.53 | 323.51 | 329.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 146.54 | - 163.22 | 344.25 | 97.39 | 160.83 |
| Profit of the financial year | -16.68 | 507.47 | - 246.87 | 63.45 | 12.93 |
| Shareholders equity total | -83.22 | 424.25 | 177.38 | 240.83 | 253.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.40 | 12.40 | 12.40 | 12.40 | 12.97 |
| Current owed to participating | 154.53 | 1.46 | |||
| Short-term deferred tax liabilities | 73.92 | 73.92 | |||
| Other non-interest bearing current liabilities | 47.92 | 52.70 | 147.83 | 70.27 | 62.30 |
| Current liabilities total | 214.84 | 140.48 | 234.15 | 82.67 | 75.27 |
| Balance sheet total (liabilities) | 131.62 | 564.74 | 411.53 | 323.51 | 329.04 |
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