Just & Karberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38756605
Århusgade 88, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59.32 | 130.64 | -15.87 | - 157.19 | -86.76 |
| EBIT | 59.32 | 130.64 | -15.87 | - 157.19 | -86.76 |
| Other financial income | 345.68 | 306.56 | 136.79 | 183.70 | 5 323.20 |
| Other financial expenses | - 742.50 | -1 854.02 | -1 350.92 | -2 272.55 | -4 250.14 |
| Net income from associates (fin.) | 35 056.91 | 185 582.39 | 76 027.21 | 50 665.09 | 30 397.83 |
| Pre-tax profit | 34 719.40 | 184 165.56 | 74 797.22 | 48 419.04 | 31 384.13 |
| Income taxes | 73.15 | 310.05 | 270.60 | 462.32 | - 233.08 |
| Net earnings | 34 792.55 | 184 475.61 | 75 067.82 | 48 881.36 | 31 151.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 251.17 | 11 968.75 | |||
| Participating interests | 277 533.81 | 465 562.47 | 484 329.64 | 492 831.84 | 400 015.43 |
| Investments total | 277 533.81 | 465 562.47 | 484 329.64 | 505 083.02 | 411 984.18 |
| Non-curr. owed by particip. interest comp. | 105 000.00 | ||||
| Long term receivables total | 105 000.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 276.80 | 6 559.95 | |||
| Current owed by particip. interest comp. | 32 370.02 | 24 242.72 | 2 851.40 | 2 422.89 | 4 132.40 |
| Current deferred tax assets | 184.05 | 494.10 | 764.70 | 1 227.02 | 993.94 |
| Short term receivables total | 32 554.07 | 24 736.83 | 3 616.10 | 8 926.71 | 11 686.29 |
| Cash and bank deposits | 10.00 | 20.96 | |||
| Cash and cash equivalents | 10.00 | 20.96 | |||
| Balance sheet total (assets) | 310 087.88 | 490 299.30 | 487 945.73 | 514 019.73 | 528 691.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 275.00 | 8 000.00 | 16 000.00 | 5 000.00 | 5 000.00 |
| Other reserves | 48 983.18 | 237 161.24 | 255 779.01 | 263 232.39 | 170 133.55 |
| Retained earnings | 59 725.97 | -99 213.27 | 53 884.53 | 107 537.26 | 249 687.46 |
| Profit of the financial year | 34 792.55 | 184 475.61 | 75 067.82 | 48 881.36 | 31 151.06 |
| Shareholders equity total | 143 901.69 | 330 548.59 | 400 856.35 | 424 776.01 | 456 097.06 |
| Provisions | 184.05 | 494.10 | 764.70 | 1 227.02 | |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 166 186.18 | 159 750.71 | 87 089.38 | 89 243.72 | 72 594.36 |
| Current liabilities total | 166 186.18 | 159 750.71 | 87 089.38 | 89 243.72 | 72 594.36 |
| Balance sheet total (liabilities) | 310 087.88 | 490 483.35 | 488 439.83 | 514 784.43 | 529 918.44 |
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