Just Gruppen II ApS — Credit Rating and Financial Key Figures
CVR number: 41479086
Stensbjergvej 11, 4600 Køge
adm@just.dk
tel: 22987015
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -35.46 | -15.70 | -12.74 | -13.01 |
| EBIT | -35.46 | -15.70 | -12.74 | -13.01 |
| Other financial income | 237.20 | 3 330.66 | 2 953.82 | |
| Other financial expenses | - 123.84 | - 423.68 | -3 513.67 | -4 152.76 |
| Net income from associates (fin.) | 24 645.14 | 1 229.17 | 9 135.51 | 11 744.51 |
| Pre-tax profit | 24 485.84 | 1 027.00 | 8 939.75 | 10 532.55 |
| Income taxes | 35.05 | 44.48 | 43.07 | 266.63 |
| Net earnings | 24 520.89 | 1 071.48 | 8 982.82 | 10 799.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 29 249.28 | 29 558.45 | 41 673.96 | 53 458.46 |
| Investments total | 29 249.28 | 29 558.45 | 41 673.96 | 53 458.46 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5 050.00 | 6 167.20 | 90 381.92 | 112 185.16 |
| Current deferred tax assets | 35.05 | 44.48 | 43.07 | 266.63 |
| Short term receivables total | 5 085.05 | 6 211.68 | 90 424.99 | 112 451.79 |
| Cash and bank deposits | 141.60 | 103.32 | 20.99 | 460.56 |
| Cash and cash equivalents | 141.60 | 103.32 | 20.99 | 460.56 |
| Balance sheet total (assets) | 34 475.92 | 35 873.45 | 132 119.93 | 166 370.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 222.22 | 444.44 | 2 222.22 | |
| Other reserves | 23 645.14 | 24 834.31 | 33 969.82 | 42 414.32 |
| Retained earnings | -23 891.64 | -1 004.37 | -9 068.40 | -10 752.31 |
| Profit of the financial year | 24 520.89 | 1 071.48 | 8 982.82 | 10 799.18 |
| Shareholders equity total | 24 536.61 | 25 385.87 | 33 924.24 | 44 723.42 |
| Non-current liabilities total | ||||
| Current owed to group member | 9 930.18 | 10 475.20 | 98 183.01 | 121 634.38 |
| Other non-interest bearing current liabilities | 9.12 | 12.37 | 12.69 | 13.00 |
| Current liabilities total | 9 939.31 | 10 487.58 | 98 195.69 | 121 647.38 |
| Balance sheet total (liabilities) | 34 475.92 | 35 873.45 | 132 119.93 | 166 370.80 |
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