Justesen 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37259187
Munkevænget 21, 5230 Odense M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.58 | -2.69 | -2.88 | -2.95 | -3.13 |
| Gross profit | -2.58 | -2.69 | -2.88 | -2.95 | -3.13 |
| EBIT | -2.58 | -2.69 | -2.88 | -2.95 | -3.13 |
| Net income from associates (fin.) | -25.63 | 27.34 | -35.83 | -7.43 | -8.91 |
| Pre-tax profit | -28.21 | 24.66 | -38.70 | -10.38 | -12.04 |
| Income taxes | -0.55 | ||||
| Net earnings | -28.75 | 24.66 | -38.70 | -10.38 | -12.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.86 | 53.21 | 17.38 | 9.95 | 1.03 |
| Investments total | 25.86 | 53.21 | 17.38 | 9.95 | 1.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.39 | ||||
| Short term receivables total | 1.39 | ||||
| Balance sheet total (assets) | 27.25 | 53.21 | 17.38 | 9.95 | 1.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3.21 | ||||
| Retained earnings | -6.41 | -38.37 | -10.51 | -49.21 | -59.59 |
| Profit of the financial year | -28.75 | 24.66 | -38.70 | -10.38 | -12.04 |
| Shareholders equity total | 14.83 | 39.49 | 0.79 | -9.59 | -21.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 10.41 | 10.41 | 13.29 | 16.24 | 19.36 |
| Current owed to group member | 1.30 | 1.30 | 1.30 | 1.30 | |
| Current liabilities total | 12.41 | 13.71 | 16.59 | 19.54 | 22.66 |
| Balance sheet total (liabilities) | 27.25 | 53.21 | 17.38 | 9.95 | 1.03 |
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