Just Conglomerate ApS — Credit Rating and Financial Key Figures
CVR number: 38300806
Digterparken 102, 2750 Ballerup
anders@justconsulting.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.24 | -8.46 | -28.10 | -1.19 | |
| EBIT | -8.24 | -8.46 | -28.10 | -1.19 | |
| Other financial income | 11.07 | 0.58 | |||
| Other financial expenses | 4.09 | -0.44 | |||
| Net income from associates (fin.) | 185.00 | 280.00 | |||
| Pre-tax profit | 72.66 | 2.17 | -28.10 | 183.81 | 280.58 |
| Income taxes | 1.90 | -0.51 | 6.18 | 0.26 | |
| Net earnings | 74.56 | 1.67 | -21.92 | 184.07 | 280.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 293.50 | 320.00 | 160.00 | 160.00 | 160.00 |
| Investments total | 293.50 | 320.00 | 160.00 | 160.00 | 160.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 587.37 | 292.69 | 83.67 | 148.67 | 252.18 |
| Current other receivables | 12.04 | 1.82 | 11.72 | 2.51 | 2.51 |
| Current deferred tax assets | 27.86 | 27.51 | 25.68 | 31.45 | 23.65 |
| Short term receivables total | 627.27 | 322.03 | 121.07 | 182.63 | 278.34 |
| Cash and bank deposits | 45.42 | 12.84 | 40.25 | 16.11 | 55.66 |
| Cash and cash equivalents | 45.42 | 12.84 | 40.25 | 16.11 | 55.66 |
| Balance sheet total (assets) | 966.20 | 654.86 | 321.32 | 358.75 | 494.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 147.00 | 135.00 |
| Retained earnings | 689.22 | 449.38 | 148.96 | -18.88 | 30.32 |
| Profit of the financial year | 74.56 | 1.67 | -21.92 | 184.07 | 280.58 |
| Shareholders equity total | 916.78 | 605.44 | 284.84 | 352.19 | 485.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.30 | 1.88 | 1.88 | ||
| Current owed to participating | 39.42 | 39.42 | 0.18 | 4.68 | 6.23 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 3.00 | ||
| Current liabilities total | 49.42 | 49.42 | 36.48 | 6.56 | 8.10 |
| Balance sheet total (liabilities) | 966.20 | 654.86 | 321.32 | 358.75 | 494.00 |
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