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JustSupreme ApS — Credit Rating and Financial Key Figures
CVR number: 29193630
Ydervang 5, 4300 Holbæk
justsupreme.eu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 592.46 | 2 021.23 | 1 791.41 | 2 121.92 | 1 902.28 |
| Employee benefit expenses | -2 871.16 | -2 721.99 | -2 119.65 | -1 896.57 | -1 738.08 |
| Total depreciation | -10.36 | - 178.45 | - 193.30 | - 193.30 | - 195.80 |
| EBIT | 4 710.95 | - 879.22 | - 521.55 | 32.05 | -31.60 |
| Other financial income | -1.89 | 0.00 | 0.94 | 20.01 | 4.70 |
| Other financial expenses | - 227.86 | - 474.95 | - 880.62 | - 847.93 | - 779.17 |
| Pre-tax profit | 4 481.20 | -1 354.17 | -1 401.23 | - 795.87 | - 806.07 |
| Income taxes | - 985.98 | 291.39 | 374.35 | ||
| Net earnings | 3 495.22 | -1 062.78 | -1 026.88 | - 795.87 | - 806.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 765.29 | 7 139.02 | 6 975.12 | 6 811.21 | 6 844.80 |
| Machinery and equipment | 127.20 | 106.49 | 120.50 | 91.10 | 61.71 |
| Tangible assets total | 6 892.49 | 7 245.51 | 7 095.61 | 6 902.31 | 6 906.51 |
| Investments total | 82.98 | 67.53 | |||
| Long term receivables total | |||||
| Finished products/goods | 8 980.38 | 15 818.94 | 12 748.60 | 10 324.27 | 7 991.41 |
| Advance payments | 5 693.00 | 147.30 | 505.85 | 1 435.47 | |
| Inventories total | 14 673.38 | 15 966.24 | 12 748.60 | 10 830.12 | 9 426.89 |
| Current trade debtors | 1 658.83 | 579.84 | 533.05 | 899.86 | 1 150.99 |
| Current amounts owed by group member comp. | 14.07 | 24.07 | 34.69 | 43.69 | |
| Current other receivables | 46.03 | 80.50 | 186.13 | 151.87 | |
| Current deferred tax assets | 286.10 | 583.97 | 583.97 | 583.97 | |
| Short term receivables total | 1 704.86 | 960.50 | 1 327.22 | 1 670.39 | 1 778.65 |
| Cash and bank deposits | 205.03 | 252.32 | 839.98 | 189.52 | 96.88 |
| Cash and cash equivalents | 205.03 | 252.32 | 839.98 | 189.52 | 96.88 |
| Balance sheet total (assets) | 23 558.74 | 24 492.10 | 22 011.41 | 19 592.34 | 18 208.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Retained earnings | 3 595.48 | 7 090.70 | 6 027.92 | 5 001.05 | 4 205.18 |
| Profit of the financial year | 3 495.22 | -1 062.78 | -1 026.88 | - 795.87 | - 806.07 |
| Shareholders equity total | 7 715.70 | 6 652.92 | 5 626.05 | 4 830.18 | 4 024.11 |
| Provisions | 5.29 | ||||
| Non-current loans from credit institutions | 4 990.63 | 4 517.78 | 4 224.83 | 3 956.20 | 3 664.51 |
| Non-current owed to group member | 3 308.38 | 3 311.47 | 3 304.08 | ||
| Non-current deferred tax liabilities | 980.69 | ||||
| Non-current liabilities total | 5 971.32 | 4 517.78 | 7 533.20 | 7 267.67 | 6 968.59 |
| Current loans from credit institutions | 3 397.94 | 7 725.32 | 6 729.74 | 5 577.11 | 5 103.57 |
| Current trade creditors | 700.93 | 256.39 | 255.30 | 266.54 | 130.49 |
| Current owed to participating | 1 012.68 | 2 283.96 | |||
| Current owed to group member | 372.20 | 305.88 | 324.28 | 314.51 | |
| Short-term deferred tax liabilities | 377.19 | 1 357.88 | |||
| Other non-interest bearing current liabilities | 4 005.49 | 1 697.84 | 1 561.25 | 1 326.56 | 1 667.67 |
| Current liabilities total | 9 866.43 | 13 321.40 | 8 852.16 | 7 494.49 | 7 216.23 |
| Balance sheet total (liabilities) | 23 558.74 | 24 492.10 | 22 011.41 | 19 592.34 | 18 208.94 |
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