JUSTIN\CASE ApS — Credit Rating and Financial Key Figures
CVR number: 25491270
Hadsundvej 51, 9000 Aalborg
christensen@saerpraeg.com
tel: 86129481
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 373.67 | 405.92 | 545.58 | 259.45 | 242.49 |
| Employee benefit expenses | - 354.58 | - 399.20 | - 417.34 | - 421.12 | - 174.53 |
| Total depreciation | -10.72 | -13.48 | -8.61 | -4.23 | -0.94 |
| EBIT | 8.37 | -6.75 | 119.62 | - 165.89 | 67.02 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.88 | -2.06 | -1.94 | -4.25 | -2.89 |
| Pre-tax profit | 7.49 | -8.82 | 117.68 | - 170.14 | 64.15 |
| Income taxes | -2.08 | 1.29 | -26.45 | 36.44 | -15.17 |
| Net earnings | 5.41 | -7.53 | 91.23 | - 133.70 | 48.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.96 | 36.59 | 6.83 | 11.43 | 7.21 |
| Current other receivables | 15.24 | 28.15 | 118.73 | ||
| Current deferred tax assets | 3.44 | 4.73 | 36.44 | 22.27 | |
| Short term receivables total | 30.65 | 69.47 | 125.57 | 47.87 | 29.48 |
| Cash and bank deposits | 113.76 | 1.67 | 71.79 | 35.51 | 8.23 |
| Cash and cash equivalents | 113.76 | 1.67 | 71.79 | 35.51 | 8.23 |
| Balance sheet total (assets) | 144.40 | 71.13 | 197.36 | 83.38 | 37.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 139.36 | - 133.95 | - 141.48 | -50.24 | - 183.94 |
| Profit of the financial year | 5.41 | -7.53 | 91.23 | - 133.70 | 48.98 |
| Shareholders equity total | -8.95 | -16.48 | 74.76 | -58.94 | -9.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | ||||
| Current trade creditors | 45.61 | 5.50 | 12.23 | 13.31 | 13.40 |
| Current owed to participating | 20.26 | 2.37 | 2.37 | 1.94 | |
| Short-term deferred tax liabilities | 21.71 | 22.67 | |||
| Other non-interest bearing current liabilities | 87.48 | 82.11 | 86.03 | 103.98 | 32.33 |
| Current liabilities total | 153.35 | 87.61 | 122.60 | 142.33 | 47.67 |
| Balance sheet total (liabilities) | 144.40 | 71.13 | 197.36 | 83.38 | 37.71 |
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