JUSTESEN SPEDITION ApS — Credit Rating and Financial Key Figures
CVR number: 34460442
Lerbakken 1, 4220 Korsør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 105.00 | 8 892.15 | 10 809.36 | 9 460.71 | 8 946.13 |
| Costs of management | - 776.00 | ||||
| Employee benefit expenses | -7 479.17 | -8 914.86 | -8 433.64 | -8 140.03 | |
| Total depreciation | - 816.86 | - 943.96 | - 943.96 | - 943.98 | |
| EBIT | 1 329.00 | 596.12 | 950.54 | 83.11 | - 137.87 |
| Other financial income | 3.00 | 3.84 | 3.83 | 2.24 | 0.72 |
| Other financial expenses | -38.00 | -54.71 | -58.17 | - 108.82 | -35.95 |
| Pre-tax profit | 1 294.00 | 545.25 | 896.20 | -23.47 | - 173.10 |
| Income taxes | - 282.00 | - 131.94 | - 197.38 | 5.11 | 38.03 |
| Net earnings | 1 012.00 | 413.32 | 698.82 | -18.36 | - 135.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 931.00 | 5 593.62 | 4 649.66 | 3 705.70 | 2 761.73 |
| Tangible assets total | 3 931.00 | 5 593.62 | 4 649.66 | 3 705.70 | 2 761.73 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 425.00 | 4 437.81 | 4 908.70 | 4 364.45 | 5 230.74 |
| Current other receivables | 50.00 | 43.74 | 286.29 | 557.62 | |
| Short term receivables total | 5 475.00 | 4 481.55 | 5 194.99 | 4 922.07 | 5 230.74 |
| Balance sheet total (assets) | 9 406.00 | 10 075.17 | 9 844.65 | 8 627.77 | 7 992.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 220.00 | 220.00 | 220.00 | 220.00 | 220.00 |
| Retained earnings | -2 309.00 | -1 297.43 | - 884.12 | - 185.30 | - 203.66 |
| Profit of the financial year | 1 012.00 | 413.32 | 698.82 | -18.36 | - 135.06 |
| Shareholders equity total | -1 077.00 | - 664.12 | 34.70 | 16.34 | - 118.73 |
| Provisions | 170.00 | 293.57 | 541.82 | 536.71 | 444.24 |
| Non-current loans from credit institutions | 1 805.08 | 320.78 | |||
| Non-current leasing loans | 1 797.00 | ||||
| Non-current owed to group member | 6 777.00 | ||||
| Non-current liabilities total | 8 574.00 | 1 805.08 | 320.78 | ||
| Current loans from credit institutions | 1 086.00 | 1 490.27 | 1 761.15 | 630.73 | 363.53 |
| Current trade creditors | 12.00 | 10.00 | 10.00 | 25.75 | |
| Current owed to group member | 6 776.54 | 6 776.54 | 6 776.54 | 6 778.16 | |
| Short-term deferred tax liabilities | 190.00 | 128.97 | 55.14 | ||
| Other non-interest bearing current liabilities | 463.00 | 361.82 | 270.70 | 657.46 | 444.38 |
| Current liabilities total | 1 739.00 | 8 640.64 | 8 947.36 | 8 074.72 | 7 666.96 |
| Balance sheet total (liabilities) | 9 406.00 | 10 075.17 | 9 844.65 | 8 627.77 | 7 992.47 |
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