Just & Karberg Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38756613
Århusgade 88, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.50 | -13.16 | -11.13 | ||
| Gross profit | -12.50 | -12.93 | -12.89 | -13.16 | -11.13 |
| EBIT | -12.50 | -12.93 | -12.89 | -13.16 | -11.13 |
| Other financial income | 1 825.94 | 1 874.75 | 4 171.18 | 11 692.45 | 12 596.86 |
| Other financial expenses | -0.59 | -0.84 | -8.17 | ||
| Income from other inv. held as non-curr. assets | 61 137.79 | 8 029.05 | 5 669.02 | ||
| Pre-tax profit | 62 951.24 | 9 890.88 | 9 826.71 | 11 678.45 | 12 577.57 |
| Income taxes | - 398.95 | - 409.60 | - 914.67 | -2 316.71 | -2 073.15 |
| Net earnings | 62 552.29 | 9 481.28 | 8 912.04 | 9 361.74 | 10 504.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 133 006.10 | 136 535.15 | 139 954.17 | 94 102.90 | 99 690.79 |
| Non-current other receivables | 45 000.00 | 45 000.00 | |||
| Long term receivables total | 133 006.10 | 136 535.15 | 139 954.17 | 139 102.90 | 144 690.79 |
| Inventories total | |||||
| Current other receivables | 159 738.21 | 165 699.34 | 171 662.01 | 173 235.49 | 167 816.80 |
| Short term receivables total | 159 738.21 | 165 699.34 | 171 662.01 | 173 235.49 | 167 816.80 |
| Cash and bank deposits | 1.40 | 9.38 | 24.53 | ||
| Cash and cash equivalents | 1.40 | 9.38 | 24.53 | ||
| Balance sheet total (assets) | 292 744.31 | 302 234.49 | 311 617.57 | 312 347.76 | 312 532.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 10 000.00 | 10 000.00 | 20 000.00 | ||
| Retained earnings | 229 655.57 | 292 207.86 | 291 689.15 | 290 601.19 | 279 962.93 |
| Profit of the financial year | 62 552.29 | 9 481.28 | 8 912.04 | 9 361.74 | 10 504.42 |
| Shareholders equity total | 292 332.86 | 301 814.15 | 310 726.19 | 310 087.93 | 310 592.35 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 398.95 | 407.60 | 878.26 | 2 246.71 | 1 930.15 |
| Other non-interest bearing current liabilities | 12.50 | 12.75 | 13.13 | 13.13 | 9.63 |
| Current liabilities total | 411.45 | 420.35 | 891.38 | 2 259.84 | 1 939.77 |
| Balance sheet total (liabilities) | 292 744.31 | 302 234.49 | 311 617.57 | 312 347.76 | 312 532.12 |
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