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JANIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27623034
Kattrupvej 15, Tebstrup 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.19 | 48.16 | 111.43 | 111.42 | -71.17 |
| EBIT | -22.19 | 48.16 | 111.43 | 111.42 | -71.17 |
| Other financial income | 228.51 | 61.48 | 219.65 | 573.56 | 861.09 |
| Other financial expenses | -1.34 | - 313.85 | -0.03 | ||
| Pre-tax profit | 204.99 | - 204.21 | 331.08 | 684.97 | 789.88 |
| Income taxes | -0.35 | 0.01 | -1.09 | -1.64 | |
| Net earnings | 204.64 | - 204.20 | 331.08 | 683.88 | 788.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 995.13 | 1 096.58 | 1 833.14 | 2 539.00 | |
| Long term receivables total | 995.13 | 1 096.58 | 1 833.14 | 2 539.00 | |
| Finished products/goods | 849.65 | 1 133.88 | 992.43 | 659.70 | 16.11 |
| Inventories total | 849.65 | 1 133.88 | 992.43 | 659.70 | 16.11 |
| Current other receivables | 16.37 | ||||
| Current deferred tax assets | 1.19 | 0.90 | 2.85 | 4.12 | 2.81 |
| Short term receivables total | 1.19 | 0.90 | 2.85 | 20.49 | 2.81 |
| Other current investments | 2 908.56 | 1 689.03 | 1 234.05 | 1 840.23 | 2 632.01 |
| Cash and bank deposits | 825.71 | 447.57 | 854.87 | 389.12 | 207.32 |
| Cash and cash equivalents | 3 734.27 | 2 136.60 | 2 088.92 | 2 229.34 | 2 839.33 |
| Balance sheet total (assets) | 4 585.11 | 4 266.50 | 4 180.78 | 4 742.66 | 5 397.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 422.00 | 135.00 | 200.00 |
| Other reserves | - 300.00 | ||||
| Retained earnings | 4 128.57 | 4 215.41 | 3 589.20 | 3 785.28 | 4 269.16 |
| Profit of the financial year | 204.64 | - 204.20 | 331.08 | 683.88 | 788.25 |
| Shareholders equity total | 4 572.61 | 4 254.00 | 4 167.28 | 4 729.16 | 5 382.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 13.50 | 13.50 | 14.84 |
| Current liabilities total | 12.50 | 12.50 | 13.50 | 13.50 | 14.84 |
| Balance sheet total (liabilities) | 4 585.11 | 4 266.50 | 4 180.78 | 4 742.66 | 5 397.25 |
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