Just-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 28848129
Kvarmløsevej 36, 4340 Tølløse
info@just-driving.dk
tel: 21244041
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -7.50 | -0.82 | -6.44 | |
Gross profit | -7.50 | -0.82 | -6.44 | -1.05 |
EBIT | -7.50 | -0.82 | -6.44 | -1.05 |
Other financial income | -0.00 | |||
Other financial expenses | -0.11 | -0.00 | -0.00 | |
Pre-tax profit | -7.61 | -0.83 | -6.44 | -1.05 |
Net earnings | -7.61 | -0.83 | -6.44 | -1.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Development expenditure | 25.00 | 25.00 | 25.00 | 25.00 | |
Intangible assets total | 25.00 | 25.00 | 25.00 | 25.00 | |
Tangible assets total | |||||
Holdings in group member companies | 125.00 | 125.00 | 125.00 | ||
Investments total | 125.00 | 125.00 | 125.00 | ||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.23 | 8.79 | 8.74 | ||
Cash and cash equivalents | 0.23 | 8.79 | 8.74 | ||
Balance sheet total (assets) | 25.00 | 25.23 | 158.79 | 158.74 | 125.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 222.64 | - 230.25 | - 231.08 | - 237.71 | - 238.77 |
Profit of the financial year | -7.61 | -0.83 | -6.44 | -1.05 | |
Shareholders equity total | - 105.25 | - 106.08 | - 112.52 | - 113.77 | - 113.77 |
Non-current loans from credit institutions | 0.07 | ||||
Non-current liabilities total | 0.07 | ||||
Current trade creditors | 12.50 | 5.00 | |||
Current owed to participating | 271.31 | 272.50 | 238.77 | ||
Current owed to group member | 42.42 | 50.55 | |||
Other non-interest bearing current liabilities | 75.26 | 75.76 | |||
Current liabilities total | 130.18 | 131.31 | 271.31 | 272.50 | 238.77 |
Balance sheet total (liabilities) | 25.00 | 25.23 | 158.79 | 158.74 | 125.00 |
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