M JUST A/S — Credit Rating and Financial Key Figures
CVR number: 29324638
Bispelundvej 85, 8330 Beder
mj@just-as.dk
tel: 24251500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -35.00 | 36.00 | -37.00 | -56.00 | -97.81 |
Total depreciation | -39.00 | ||||
EBIT | -35.00 | 36.00 | -37.00 | -95.00 | -97.81 |
Other financial income | 26.00 | 3.00 | 5.00 | 9.00 | 60.56 |
Other financial expenses | - 109.00 | - 176.00 | - 244.00 | - 360.00 | -74.88 |
Reduction non-current investment assets | -39.00 | ||||
Net income from associates (fin.) | - 142.00 | - 415.00 | -1 003.00 | 4 354.00 | -1 365.89 |
Pre-tax profit | - 260.00 | - 552.00 | -1 318.00 | 3 908.00 | -1 478.02 |
Income taxes | 163.00 | 12.00 | 213.00 | ||
Net earnings | -97.00 | - 552.00 | -1 306.00 | 4 121.00 | -1 478.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 39.00 | 39.00 | 39.00 | ||
Tangible assets total | 39.00 | 39.00 | 39.00 | ||
Participating interests | 3 720.00 | 6 004.00 | 4 748.00 | 10.00 | 1 146.72 |
Investments total | 3 720.00 | 6 004.00 | 4 748.00 | 10.00 | 1 146.72 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 111.00 | 246.00 | 277.00 | 197.00 | 1 374.20 |
Current owed by particip. interest comp. | 4 003.00 | ||||
Current other receivables | 14.00 | 11.00 | 11.00 | 11.00 | 1 147.11 |
Current deferred tax assets | 52.00 | 12.00 | 213.00 | ||
Short term receivables total | 177.00 | 257.00 | 300.00 | 4 424.00 | 2 521.31 |
Cash and bank deposits | 576.00 | 0.66 | |||
Cash and cash equivalents | 576.00 | 0.66 | |||
Balance sheet total (assets) | 3 936.00 | 6 300.00 | 5 087.00 | 5 010.00 | 3 668.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Retained earnings | - 656.00 | - 753.00 | -1 305.00 | -2 611.00 | 1 509.76 |
Profit of the financial year | -97.00 | - 552.00 | -1 306.00 | 4 121.00 | -1 478.02 |
Shareholders equity total | 247.00 | - 305.00 | -1 611.00 | 2 510.00 | 1 031.74 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1 498.00 | 3 775.00 | 3 855.00 | ||
Current trade creditors | 15.00 | 45.00 | 15.00 | 15.00 | 15.00 |
Current owed to group member | 2 112.00 | 2 145.00 | 2 197.00 | 2 485.00 | 2 621.95 |
Other non-interest bearing current liabilities | 64.00 | 640.00 | 631.00 | ||
Current liabilities total | 3 689.00 | 6 605.00 | 6 698.00 | 2 500.00 | 2 636.95 |
Balance sheet total (liabilities) | 3 936.00 | 6 300.00 | 5 087.00 | 5 010.00 | 3 668.69 |
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