JENANKO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27092004
Industriområdet 25, 8732 Hovedgård
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 264 088.58 | ||
| External services | -63.36 | -33.50 | -58.62 |
| Gross profit | -63.36 | -33.50 | 264 029.96 |
| EBIT | -63.36 | -33.50 | 264 029.96 |
| Other financial income | 174.43 | 2 219.15 | |
| Other financial expenses | -0.02 | -55.56 | - 326.75 |
| Net income from associates (fin.) | 18 606.17 | -10 736.48 | -11 340.41 |
| Pre-tax profit | 18 542.79 | -10 651.11 | 254 581.96 |
| Income taxes | 13.94 | -18.81 | - 409.60 |
| Net earnings | 18 556.73 | -10 669.92 | 254 172.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 130 472.24 | 119 827.15 | |
| Investments total | 130 472.24 | 119 827.15 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 286.65 | ||
| Current other receivables | 80.00 | 5 101.81 | 46 986.38 |
| Current deferred tax assets | 8 491.60 | 3 874.16 | 1 704.23 |
| Short term receivables total | 8 571.60 | 10 262.61 | 48 690.61 |
| Cash and bank deposits | 1.34 | 295.08 | 100 372.63 |
| Cash and cash equivalents | 1.34 | 295.08 | 100 372.63 |
| Balance sheet total (assets) | 139 045.18 | 130 384.85 | 149 063.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 9 000.00 | 244 000.00 | |
| Other reserves | 81 413.15 | 22 746.79 | - 244 000.00 |
| Retained earnings | 18 656.08 | 94 949.28 | - 136 973.84 |
| Profit of the financial year | 18 556.73 | -10 669.92 | 254 172.36 |
| Shareholders equity total | 127 750.96 | 107 151.16 | 117 323.52 |
| Provisions | 1 711.15 | 10 167.18 | 4 455.29 |
| Non-current deferred tax liabilities | 1 622.88 | ||
| Non-current liabilities total | 1 622.88 | ||
| Current trade creditors | 30.00 | 3 291.20 | 14 572.74 |
| Current owed to participating | 5 795.46 | 9 964.26 | |
| Current owed to group member | 3 478.21 | ||
| Short-term deferred tax liabilities | 4 451.38 | 3 979.85 | 2 747.27 |
| Other non-interest bearing current liabilities | 0.60 | 0.00 | 0.16 |
| Current liabilities total | 7 960.19 | 13 066.51 | 27 284.43 |
| Balance sheet total (liabilities) | 139 045.18 | 130 384.85 | 149 063.24 |
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