JuneFirst ApS — Credit Rating and Financial Key Figures
CVR number: 43722808
Sletvej 2 D, 8310 Tranbjerg J
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 453.29 |
| Employee benefit expenses | -2 360.97 |
| EBIT | 92.32 |
| Other financial income | 0.37 |
| Other financial expenses | -0.05 |
| Pre-tax profit | 92.64 |
| Income taxes | -20.37 |
| Net earnings | 72.27 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Non-current other receivables | 26.55 |
| Long term receivables total | 26.55 |
| Inventories total | |
| Current amounts owed by group member comp. | 306.37 |
| Current other receivables | 26.17 |
| Short term receivables total | 332.54 |
| Cash and bank deposits | 122.02 |
| Cash and cash equivalents | 122.02 |
| Balance sheet total (assets) | 481.12 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 39.14 |
| Profit of the financial year | 72.27 |
| Shareholders equity total | 151.40 |
| Non-current advances received | 76.53 |
| Non-current liabilities total | 76.53 |
| Current loans from credit institutions | 13.33 |
| Current trade creditors | 30.00 |
| Short-term deferred tax liabilities | 31.50 |
| Other non-interest bearing current liabilities | 178.36 |
| Current liabilities total | 253.19 |
| Balance sheet total (liabilities) | 481.12 |
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