JANKEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30814959
Fredensgade 40, 6670 Holsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -10.22 | -13.38 | -11.75 | -11.50 | -12.72 |
EBIT | -10.22 | -13.38 | -11.75 | -11.50 | -12.72 |
Other financial income | 0.01 | 0.06 | 0.32 | ||
Other financial expenses | -12.15 | -10.52 | -4.65 | ||
Net income from associates (fin.) | 43.30 | 209.65 | - 223.01 | - 285.89 | - 200.25 |
Pre-tax profit | 20.93 | 185.77 | - 239.40 | - 297.33 | - 212.65 |
Income taxes | 4.81 | 5.26 | 3.22 | 2.52 | -5.75 |
Net earnings | 25.74 | 191.03 | - 236.18 | - 294.81 | - 218.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 041.46 | 1 251.11 | 828.10 | 542.22 | 341.97 |
Investments total | 1 041.46 | 1 251.11 | 828.10 | 542.22 | 341.97 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 6.82 | 13.68 | 3.51 | 3.51 | 3.51 |
Current deferred tax assets | 22.93 | 66.17 | 11.22 | 11.75 | |
Short term receivables total | 29.75 | 79.85 | 14.74 | 15.26 | 3.51 |
Cash and bank deposits | 55.68 | 46.23 | 39.82 | ||
Cash and cash equivalents | 55.68 | 46.23 | 39.82 | ||
Balance sheet total (assets) | 1 071.20 | 1 330.96 | 898.52 | 603.71 | 385.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 791.46 | 1 001.11 | 578.10 | 292.22 | 91.97 |
Retained earnings | -94.00 | - 277.91 | 336.12 | 385.82 | 291.27 |
Profit of the financial year | 25.74 | 191.03 | - 236.18 | - 294.81 | - 218.40 |
Shareholders equity total | 848.20 | 1 039.22 | 803.04 | 508.24 | 289.83 |
Non-current liabilities total | |||||
Current loans from credit institutions | 130.53 | 155.35 | |||
Current trade creditors | 9.60 | 9.60 | 9.60 | 9.60 | 9.60 |
Current owed to participating | 85.88 | 85.88 | |||
Short-term deferred tax liabilities | 40.91 | ||||
Other non-interest bearing current liabilities | 82.88 | 85.88 | 85.88 | ||
Current liabilities total | 223.01 | 291.73 | 95.48 | 95.48 | 95.48 |
Balance sheet total (liabilities) | 1 071.20 | 1 330.96 | 898.52 | 603.71 | 385.31 |
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