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Janca-Jensen ejendomme og grunde ApS — Credit Rating and Financial Key Figures
CVR number: 40951210
Hørkær 16, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.18 | -5.96 | 422.13 | 32.57 | - 112.35 |
| Employee benefit expenses | - 361.23 | - 408.93 | -42.59 | ||
| EBIT | -1.18 | -5.96 | 60.89 | - 376.37 | - 154.93 |
| Other financial income | 1.68 | ||||
| Other financial expenses | 0.18 | -0.05 | -0.40 | -0.06 | -63.56 |
| Pre-tax profit | -1.00 | -6.00 | 60.49 | - 376.43 | - 216.82 |
| Income taxes | -13.15 | 91.07 | 31.38 | ||
| Net earnings | -1.00 | -6.00 | 47.34 | - 285.36 | - 185.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 667.89 | ||||
| Tangible assets total | 8 667.89 | ||||
| Investments total | |||||
| Deferred tax assets | 31.38 | ||||
| Long term receivables total | 31.38 | ||||
| Inventories total | |||||
| Current other receivables | 0.00 | 84.34 | 2 117.04 | ||
| Short term receivables total | 0.00 | 84.34 | 2 117.04 | ||
| Cash and bank deposits | 7.33 | 1.26 | 93.65 | 69.40 | 1 484.74 |
| Cash and cash equivalents | 7.33 | 1.26 | 93.65 | 69.40 | 1 484.74 |
| Balance sheet total (assets) | 7.33 | 1.26 | 93.65 | 153.75 | 12 301.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -46.74 | -47.74 | -53.74 | -6.40 | - 291.76 |
| Profit of the financial year | -1.00 | -6.00 | 47.34 | - 285.36 | - 185.44 |
| Shareholders equity total | -7.74 | -13.74 | 33.60 | - 251.76 | - 437.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 720.81 | ||||
| Current owed to participating | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 360.00 | 8 002.08 | |||
| Short-term deferred tax liabilities | 13.15 | 4.90 | |||
| Other non-interest bearing current liabilities | 0.07 | 31.90 | 25.61 | 0.35 | |
| Current liabilities total | 15.07 | 15.00 | 60.06 | 405.50 | 12 738.25 |
| Balance sheet total (liabilities) | 7.33 | 1.26 | 93.65 | 153.75 | 12 301.05 |
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