not just group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36982632
Dampfærgevej 14, 2100 København Ø
FP@notjustgroupholding.com
tel: 26275541
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.73 | -18.18 | -2.47 | -10.57 | -1.74 |
| Employee benefit expenses | -3.84 | ||||
| EBIT | -11.57 | -18.18 | -2.47 | -10.57 | -1.74 |
| Other financial income | 0.41 | 0.40 | |||
| Other financial expenses | -0.01 | -0.86 | -0.12 | -1.50 | -0.16 |
| Pre-tax profit | -11.57 | -19.04 | -2.59 | -11.65 | -1.50 |
| Net earnings | -11.57 | -19.04 | -2.59 | -11.65 | -1.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.19 | 10.60 | 10.16 | ||
| Short term receivables total | 10.19 | 10.60 | 10.16 | ||
| Cash and bank deposits | 0.46 | 22.31 | 0.00 | ||
| Cash and cash equivalents | 0.46 | 22.31 | 0.00 | ||
| Balance sheet total (assets) | 0.46 | 22.31 | 10.19 | 10.60 | 10.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.07 | -20.65 | -39.69 | -42.27 | -53.93 |
| Profit of the financial year | -11.57 | -19.04 | -2.59 | -11.65 | -1.50 |
| Shareholders equity total | -20.65 | 0.31 | -2.27 | -13.93 | -15.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.78 | 0.35 | |||
| Current trade creditors | 10.00 | 8.00 | 10.00 | 20.50 | 20.50 |
| Current owed to participating | 2.00 | 2.46 | 3.25 | 4.73 | |
| Current owed to group member | 0.90 | ||||
| Other non-interest bearing current liabilities | 11.11 | 11.10 | |||
| Current liabilities total | 21.11 | 22.00 | 12.46 | 24.53 | 25.58 |
| Balance sheet total (liabilities) | 0.46 | 22.31 | 10.19 | 10.60 | 10.16 |
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