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JANIDOVI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36934859
Skarre Strandvej 12, 6091 Bjert
Funjensen@gmail.com
tel: 75572305
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -34.78 | -40.37 | -8.45 | -19.04 |
| Employee benefit expenses | - 300.00 | - 405.00 | |||
| EBIT | -4.38 | -34.78 | -40.37 | - 308.45 | - 424.04 |
| Other financial income | 3.28 | 392.40 | 337.35 | 1 749.34 | 2 242.84 |
| Other financial expenses | -35.96 | -1 030.05 | - 217.38 | ||
| Net income from associates (fin.) | 13 371.90 | 52 510.43 | 5 075.17 | 6 078.28 | 46 813.80 |
| Pre-tax profit | 13 334.84 | 51 838.00 | 5 154.77 | 7 519.17 | 48 632.60 |
| Income taxes | - 170.97 | - 399.94 | |||
| Net earnings | 13 334.84 | 51 838.00 | 5 154.77 | 7 348.20 | 48 232.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 020.85 | ||||
| Tangible assets total | 4 020.85 | ||||
| Participating interests | 31 186.96 | 77 510.43 | 82 585.60 | 80 405.32 | 88 285.20 |
| Investments total | 31 186.96 | 77 510.43 | 82 585.60 | 80 405.32 | 88 285.20 |
| Non-current other receivables | 5 253.28 | 11 309.55 | 8 446.58 | 10 507.02 | |
| Long term receivables total | 5 253.28 | 11 309.55 | 8 446.58 | 10 507.02 | |
| Inventories total | |||||
| Current other receivables | 187.02 | ||||
| Current deferred tax assets | 72.38 | 92.32 | 1.06 | ||
| Short term receivables total | 72.38 | 92.32 | 188.07 | ||
| Other current investments | 4 436.65 | 3 661.49 | 15 015.55 | 16 337.71 | 50 226.15 |
| Cash and bank deposits | 279.55 | 342.75 | 357.91 | 349.70 | 2 381.23 |
| Cash and cash equivalents | 4 716.20 | 4 004.24 | 15 373.46 | 16 687.42 | 52 607.38 |
| Balance sheet total (assets) | 41 156.44 | 92 896.61 | 98 051.38 | 105 727.40 | 155 420.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 31 076.04 | 77 399.51 | 82 474.68 | 80 305.50 | 88 196.46 |
| Retained earnings | -3 406.65 | -36 395.29 | 10 367.55 | 17 691.51 | 17 148.74 |
| Profit of the financial year | 13 334.84 | 51 838.00 | 5 154.77 | 7 348.20 | 48 232.66 |
| Shareholders equity total | 41 054.23 | 92 892.23 | 98 047.00 | 105 395.20 | 153 627.86 |
| Non-current owed to group member | 1 200.00 | ||||
| Non-current liabilities total | 1 200.00 | ||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
| Short-term deferred tax liabilities | 152.02 | 570.66 | |||
| Other non-interest bearing current liabilities | 97.84 | 175.80 | 17.55 | ||
| Current liabilities total | 102.22 | 4.38 | 4.38 | 332.19 | 592.59 |
| Balance sheet total (liabilities) | 41 156.44 | 92 896.61 | 98 051.38 | 105 727.40 | 155 420.45 |
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