JUSTESEN SPEDITION ApS — Credit Rating and Financial Key Figures
CVR number: 34460442
Lerbakken 1, 4220 Korsør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 724.00 | 2 105.00 | 8 892.15 | 10 809.36 | 9 460.71 |
| Costs of management | - 667.00 | - 776.00 | |||
| Employee benefit expenses | -7 479.17 | -8 914.86 | -8 433.64 | ||
| Total depreciation | - 816.86 | - 943.96 | - 943.96 | ||
| EBIT | 1 057.00 | 1 329.00 | 596.12 | 950.54 | 83.11 |
| Other financial income | 3.00 | 3.00 | 3.84 | 3.83 | 2.24 |
| Other financial expenses | -32.00 | -38.00 | -54.71 | -58.17 | - 108.82 |
| Pre-tax profit | 1 028.00 | 1 294.00 | 545.25 | 896.20 | -23.47 |
| Income taxes | - 226.00 | - 282.00 | - 131.94 | - 197.38 | 5.11 |
| Net earnings | 802.00 | 1 012.00 | 413.32 | 698.82 | -18.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 832.00 | 3 931.00 | 5 593.62 | 4 649.66 | 3 705.70 |
| Tangible assets total | 3 832.00 | 3 931.00 | 5 593.62 | 4 649.66 | 3 705.70 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 456.00 | 5 425.00 | 4 437.81 | 4 908.70 | 4 364.45 |
| Current other receivables | 7.00 | 50.00 | 43.74 | 286.29 | 557.62 |
| Short term receivables total | 4 463.00 | 5 475.00 | 4 481.55 | 5 194.99 | 4 922.07 |
| Balance sheet total (assets) | 8 295.00 | 9 406.00 | 10 075.17 | 9 844.65 | 8 627.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 220.00 | 220.00 | 220.00 | 220.00 | 220.00 |
| Retained earnings | -3 112.00 | -2 309.00 | -1 297.43 | - 884.12 | - 185.30 |
| Profit of the financial year | 802.00 | 1 012.00 | 413.32 | 698.82 | -18.36 |
| Shareholders equity total | -2 090.00 | -1 077.00 | - 664.12 | 34.70 | 16.34 |
| Provisions | 78.00 | 170.00 | 293.57 | 541.82 | 536.71 |
| Non-current loans from credit institutions | 1 805.08 | 320.78 | |||
| Non-current leasing loans | 2 118.00 | 1 797.00 | |||
| Non-current owed to group member | 6 777.00 | 6 777.00 | |||
| Non-current liabilities total | 8 895.00 | 8 574.00 | 1 805.08 | 320.78 | |
| Current loans from credit institutions | 893.00 | 1 086.00 | 1 490.27 | 1 761.15 | 630.73 |
| Current trade creditors | 12.00 | 10.00 | 10.00 | ||
| Current owed to group member | 6 776.54 | 6 776.54 | 6 776.54 | ||
| Short-term deferred tax liabilities | 133.00 | 190.00 | 128.97 | ||
| Other non-interest bearing current liabilities | 386.00 | 463.00 | 361.82 | 270.70 | 657.46 |
| Current liabilities total | 1 412.00 | 1 739.00 | 8 640.64 | 8 947.36 | 8 074.72 |
| Balance sheet total (liabilities) | 8 295.00 | 9 406.00 | 10 075.17 | 9 844.65 | 8 627.77 |
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