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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.00 | -35.00 | 36.00 | -37.00 | -55.72 |
| Total depreciation | -38.66 | ||||
| EBIT | 3.00 | -35.00 | 36.00 | -37.00 | -94.38 |
| Other financial income | 135.00 | 26.00 | 3.00 | 5.00 | 8.57 |
| Other financial expenses | - 154.00 | - 109.00 | - 176.00 | - 244.00 | - 359.89 |
| Reduction non-current investment assets | -39.00 | ||||
| Net income from associates (fin.) | - 726.00 | - 142.00 | - 415.00 | -1 003.00 | 4 353.74 |
| Pre-tax profit | - 742.00 | - 260.00 | - 552.00 | -1 318.00 | 3 908.04 |
| Income taxes | - 171.00 | 163.00 | 12.00 | 212.92 | |
| Net earnings | - 913.00 | -97.00 | - 552.00 | -1 306.00 | 4 120.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.00 | 39.00 | 39.00 | 39.00 | |
| Tangible assets total | 27.00 | 39.00 | 39.00 | 39.00 | |
| Holdings in group member companies | 757.00 | ||||
| Participating interests | 932.00 | 3 720.00 | 6 004.00 | 4 748.00 | 10.00 |
| Investments total | 1 689.00 | 3 720.00 | 6 004.00 | 4 748.00 | 10.00 |
| Non-curr. owed by particip. interest comp. | 46.00 | ||||
| Long term receivables total | 46.00 | ||||
| Inventories total | |||||
| Current trade debtors | 511.00 | ||||
| Current amounts owed by group member comp. | 1 662.00 | 111.00 | 246.00 | 277.00 | 196.69 |
| Current owed by particip. interest comp. | 50.00 | 4 002.62 | |||
| Current other receivables | 21.00 | 14.00 | 11.00 | 11.00 | 10.80 |
| Current deferred tax assets | 52.00 | 12.00 | 212.92 | ||
| Short term receivables total | 2 244.00 | 177.00 | 257.00 | 300.00 | 4 423.03 |
| Cash and bank deposits | 575.90 | ||||
| Cash and cash equivalents | 575.90 | ||||
| Balance sheet total (assets) | 4 006.00 | 3 936.00 | 6 300.00 | 5 087.00 | 5 008.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 258.00 | - 656.00 | - 753.00 | -1 305.00 | -2 611.20 |
| Profit of the financial year | - 913.00 | -97.00 | - 552.00 | -1 306.00 | 4 120.96 |
| Shareholders equity total | 345.00 | 247.00 | - 305.00 | -1 611.00 | 2 509.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 462.00 | 1 498.00 | 3 775.00 | 3 855.00 | |
| Current trade creditors | 15.00 | 15.00 | 45.00 | 15.00 | 15.00 |
| Current owed to group member | 2 183.00 | 2 112.00 | 2 145.00 | 2 197.00 | 2 484.16 |
| Other non-interest bearing current liabilities | 1.00 | 64.00 | 640.00 | 631.00 | |
| Current liabilities total | 3 661.00 | 3 689.00 | 6 605.00 | 6 698.00 | 2 499.16 |
| Balance sheet total (liabilities) | 4 006.00 | 3 936.00 | 6 300.00 | 5 087.00 | 5 008.92 |
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