Just & Karberg Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38756613
Århusgade 88, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -12.25 | -12.50 | |||
Gross profit | -12.25 | -12.50 | -12.93 | -12.89 | -13.16 |
EBIT | -12.25 | -12.50 | -12.93 | -12.89 | -13.16 |
Other financial income | 604.93 | 1 825.94 | 1 874.75 | 4 171.18 | 10 543.71 |
Other financial expenses | -16.79 | -0.59 | -0.84 | ||
Income from other inv. held as non-curr. assets | 3 774.45 | 61 137.79 | 8 029.05 | 5 669.02 | 1 148.73 |
Net income from associates (fin.) | 6 720.45 | ||||
Pre-tax profit | 11 070.80 | 62 951.24 | 9 890.88 | 9 826.71 | 11 678.45 |
Income taxes | - 127.59 | - 398.95 | - 409.60 | - 914.67 | -2 316.71 |
Net earnings | 10 943.21 | 62 552.29 | 9 481.28 | 8 912.04 | 9 361.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 71 868.31 | 133 006.10 | 136 535.15 | 139 954.17 | 94 102.90 |
Non-current other receivables | 45 000.00 | ||||
Long term receivables total | 71 868.31 | 133 006.10 | 136 535.15 | 139 954.17 | 139 102.90 |
Inventories total | |||||
Current other receivables | 157 959.54 | 159 738.21 | 165 699.34 | 171 662.01 | 173 235.49 |
Short term receivables total | 157 959.54 | 159 738.21 | 165 699.34 | 171 662.01 | 173 235.49 |
Cash and bank deposits | 1.40 | 9.38 | |||
Cash and cash equivalents | 1.40 | 9.38 | |||
Balance sheet total (assets) | 229 827.85 | 292 744.31 | 302 234.49 | 311 617.57 | 312 347.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 10 000.00 | 10 000.00 | |||
Retained earnings | 218 712.36 | 229 655.57 | 292 207.86 | 291 689.15 | 290 601.19 |
Profit of the financial year | 10 943.21 | 62 552.29 | 9 481.28 | 8 912.04 | 9 361.74 |
Shareholders equity total | 229 780.57 | 292 332.86 | 301 814.15 | 310 726.19 | 310 087.93 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 35.02 | 398.95 | 407.60 | 878.26 | 2 246.71 |
Other non-interest bearing current liabilities | 12.25 | 12.50 | 12.75 | 13.13 | 13.13 |
Current liabilities total | 47.27 | 411.45 | 420.35 | 891.38 | 2 259.84 |
Balance sheet total (liabilities) | 229 827.85 | 292 744.31 | 302 234.49 | 311 617.57 | 312 347.76 |
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