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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 471.04 | 476.94 | 1 868.11 | 1 020.54 | 1 411.09 |
| Employee benefit expenses | - 483.37 | - 497.37 | -1 202.06 | -1 324.91 | -1 312.83 |
| EBIT | -12.33 | -20.43 | 666.05 | - 304.36 | 98.26 |
| Other financial expenses | -0.25 | -5.66 | -2.50 | -4.64 | |
| Pre-tax profit | -12.33 | -20.68 | 660.39 | - 306.87 | 93.61 |
| Income taxes | 4.00 | - 152.92 | 60.00 | -30.16 | |
| Net earnings | -12.33 | -16.68 | 507.47 | - 246.87 | 63.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 77.40 | 85.38 | 85.38 | ||
| Non-current loans receivable | 5.37 | 5.37 | 5.37 | ||
| Long term receivables total | 5.37 | 5.37 | 5.37 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.75 | 17.75 | 17.75 | 17.95 | 22.12 |
| Current other receivables | 21.73 | 19.19 | 35.96 | 21.74 | 15.10 |
| Current deferred tax assets | 75.00 | 79.00 | 60.00 | 33.01 | |
| Short term receivables total | 110.48 | 115.94 | 53.71 | 99.69 | 70.23 |
| Cash and bank deposits | 36.76 | 15.68 | 428.25 | 221.10 | 162.53 |
| Cash and cash equivalents | 36.76 | 15.68 | 428.25 | 221.10 | 162.53 |
| Balance sheet total (assets) | 147.24 | 131.62 | 564.74 | 411.53 | 323.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 134.22 | - 146.54 | - 163.22 | 344.25 | 97.38 |
| Profit of the financial year | -12.33 | -16.68 | 507.47 | - 246.87 | 63.45 |
| Shareholders equity total | -66.54 | -83.22 | 424.25 | 177.38 | 240.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.40 | 12.40 | 12.40 | 12.40 | 12.40 |
| Current owed to participating | 154.53 | 154.53 | 1.46 | ||
| Short-term deferred tax liabilities | 73.92 | 73.92 | |||
| Other non-interest bearing current liabilities | 46.86 | 47.92 | 52.70 | 147.83 | 70.27 |
| Current liabilities total | 213.79 | 214.84 | 140.48 | 234.15 | 82.67 |
| Balance sheet total (liabilities) | 147.24 | 131.62 | 564.74 | 411.53 | 323.51 |
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