JUNKBUSTERS A/S
CVR number: 32073964
Lyngbyvej 419, 2820 Gentofte
info@junkbusters.dk
tel: 70702421
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 304.98 | 9 829.46 | 9 666.22 | 9 816.24 | 9 303.43 |
| Employee benefit expenses | -8 500.61 | -9 193.19 | -7 836.87 | -7 415.94 | -5 649.31 |
| Total depreciation | - 165.40 | - 165.99 | - 198.13 | - 204.08 | -21.14 |
| EBIT | 638.97 | 470.29 | 1 631.22 | 2 196.22 | 3 632.99 |
| Other financial income | 160.31 | 658.13 | 779.93 | 918.63 | 953.97 |
| Other financial expenses | -93.66 | - 540.57 | - 698.14 | -1 037.68 | -1 287.08 |
| Pre-tax profit | 705.61 | 587.84 | 1 713.02 | 2 077.17 | 3 299.88 |
| Income taxes | - 157.64 | - 140.11 | - 389.68 | - 501.06 | - 777.98 |
| Net earnings | 547.98 | 447.73 | 1 323.34 | 1 576.11 | 2 521.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 461.61 | 276.85 | 308.34 | 136.05 | 192.79 |
| Tangible assets total | 461.61 | 276.85 | 308.34 | 136.05 | 192.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 671.89 | 536.64 | 417.68 | 505.49 | 32.42 |
| Inventories total | 671.89 | 536.64 | 417.68 | 505.49 | 32.42 |
| Current trade debtors | 3 664.96 | 4 509.72 | 3 772.79 | 2 890.82 | 3 794.89 |
| Current amounts owed by group member comp. | 4 186.97 | 15 685.84 | 23 297.80 | 22 998.55 | 22 573.03 |
| Prepayments and accrued income | 111.57 | 117.33 | 61.20 | 130.52 | 117.65 |
| Current other receivables | 294.09 | 401.36 | 398.84 | 590.12 | 558.55 |
| Current deferred tax assets | 0.08 | 46.85 | 56.86 | 72.78 | 57.75 |
| Short term receivables total | 8 257.67 | 20 761.09 | 27 587.49 | 26 682.79 | 27 101.87 |
| Cash and bank deposits | 0.12 | 90.41 | 55.32 | 30.25 | 170.71 |
| Cash and cash equivalents | 0.12 | 90.41 | 55.32 | 30.25 | 170.71 |
| Balance sheet total (assets) | 9 391.28 | 21 665.00 | 28 368.84 | 27 354.58 | 27 497.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 199.14 | 199.14 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 250.00 | 750.00 | 1 000.00 | 2 000.00 | |
| Retained earnings | 1 627.94 | 2 175.91 | 1 672.78 | 1 996.12 | 1 572.24 |
| Profit of the financial year | 547.98 | 447.73 | 1 323.34 | 1 576.11 | 2 521.90 |
| Shareholders equity total | 2 625.06 | 2 822.79 | 4 146.12 | 4 972.24 | 6 494.13 |
| Provisions | 20.25 | ||||
| Non-current loans from credit institutions | 5 499.97 | 8 584.89 | 7 437.66 | 8 805.12 | |
| Non-current other liabilities | 151.56 | 528.61 | 2 816.72 | ||
| Non-current deferred tax liabilities | 1 373.92 | 374.96 | |||
| Non-current liabilities total | 151.56 | 6 028.58 | 11 401.61 | 8 811.58 | 9 180.07 |
| Current loans from credit institutions | 2 333.70 | 4 604.59 | 7 179.34 | 5 936.06 | 4 482.78 |
| Current trade creditors | 2 173.30 | 3 991.69 | 3 494.01 | 3 415.06 | 3 532.63 |
| Short-term deferred tax liabilities | 168.28 | 207.11 | 399.59 | 517.15 | 762.96 |
| Other non-interest bearing current liabilities | 1 919.15 | 4 010.25 | 1 748.17 | 3 702.49 | 3 045.22 |
| Current liabilities total | 6 594.42 | 12 813.63 | 12 821.11 | 13 570.76 | 11 823.59 |
| Balance sheet total (liabilities) | 9 391.28 | 21 665.00 | 28 368.84 | 27 354.58 | 27 497.80 |
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