JUST CARL PEDERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 45141217
Vestervang 3, 8000 Aarhus C
skovbech@hotmail.com
tel: 23253595
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 185.86 | - 167.17 | - 182.68 | - 206.15 | - 143.71 |
| Employee benefit expenses | - 389.60 | - 391.58 | - 416.81 | - 377.26 | - 387.16 |
| Total depreciation | -53.59 | -52.59 | -52.59 | - 127.41 | -2.88 |
| EBIT | - 629.04 | - 611.34 | - 652.07 | - 455.99 | - 533.75 |
| Other financial expenses | -7.79 | -0.91 | -2.00 | -0.22 | |
| Pre-tax profit | - 636.84 | - 612.25 | - 654.08 | - 456.21 | - 533.75 |
| Income taxes | 140.11 | 134.69 | 132.95 | 111.30 | 116.55 |
| Net earnings | - 496.73 | - 477.55 | - 521.12 | - 344.91 | - 417.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 446.75 | 443.87 | 440.99 | 438.10 | 435.22 |
| Machinery and equipment | 166.61 | 116.91 | 67.20 | 17.50 | 17.50 |
| Tangible assets total | 613.36 | 560.78 | 508.19 | 455.60 | 452.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 171.59 | 574.05 | 213.38 | 109.81 | 579.48 |
| Prepayments and accrued income | 7.47 | 8.51 | |||
| Current other receivables | 17.09 | 13.83 | 20.42 | 31.77 | 14.71 |
| Current deferred tax assets | 3.88 | 6.11 | 1.22 | 1.86 | |
| Short term receivables total | 192.56 | 593.99 | 233.80 | 150.28 | 604.56 |
| Cash and bank deposits | 635.13 | 252.44 | 122.18 | 136.43 | 43.11 |
| Cash and cash equivalents | 635.13 | 252.44 | 122.18 | 136.43 | 43.11 |
| Balance sheet total (assets) | 1 441.06 | 1 407.21 | 864.17 | 742.31 | 1 100.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 322.87 | 1 326.14 | 848.59 | 327.47 | 982.56 |
| Profit of the financial year | - 496.73 | - 477.55 | - 521.12 | - 344.91 | - 417.21 |
| Shareholders equity total | 1 326.14 | 1 348.59 | 827.47 | 482.56 | 1 065.35 |
| Provisions | 0.26 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 190.02 | ||||
| Other non-interest bearing current liabilities | 114.92 | 58.62 | 36.44 | 69.73 | 35.04 |
| Current liabilities total | 114.92 | 58.62 | 36.44 | 259.75 | 35.04 |
| Balance sheet total (liabilities) | 1 441.06 | 1 407.21 | 864.17 | 742.31 | 1 100.39 |
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