Just Halal IVS — Credit Rating and Financial Key Figures
CVR number: 36683902
Nyholms Alle 36 B, 2610 Rødovre
www.justhalal.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 31.78 | 272.19 | |||
| Costs of manufacturing | -18.01 | - 326.14 | |||
| Gross profit | -3.76 | -8.47 | 4.50 | 13.78 | -53.95 |
| EBIT | -3.76 | -8.47 | 4.50 | 13.78 | -53.95 |
| Other financial expenses | -0.10 | -1.28 | |||
| Pre-tax profit | -3.76 | -8.47 | 4.40 | 12.49 | -53.95 |
| Income taxes | 1.74 | -0.97 | |||
| Net earnings | -3.76 | -6.73 | 3.43 | 12.49 | -53.95 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 1.74 | 0.77 | |||
| Long term receivables total | 1.74 | 0.77 | |||
| Inventories total | |||||
| Current trade debtors | 1.24 | 1.24 | |||
| Current other receivables | 1.07 | 2.11 | 2.11 | ||
| Short term receivables total | 1.07 | 3.34 | 3.34 | ||
| Cash and bank deposits | 7.07 | 15.16 | 5.30 | 19.79 | |
| Cash and cash equivalents | 7.07 | 15.16 | 5.30 | 19.79 | |
| Balance sheet total (assets) | 8.14 | 20.25 | 4.11 | 5.30 | 19.79 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Retained earnings | -0.81 | -4.57 | -11.30 | -12.49 | |
| Profit of the financial year | -3.76 | -6.73 | 3.43 | 12.49 | -53.95 |
| Shareholders equity total | -1.57 | -8.30 | -4.87 | 3.00 | -50.95 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 0.27 | 4.27 | 36.71 | ||
| Current owed to participating | 9.71 | 28.27 | 1.56 | ||
| Other non-interest bearing current liabilities | 2.90 | 2.30 | 34.04 | ||
| Current liabilities total | 9.71 | 28.55 | 8.98 | 2.30 | 70.74 |
| Balance sheet total (liabilities) | 8.14 | 20.25 | 4.11 | 5.30 | 19.79 |
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