Janjac Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40113622
Istedvej 1, 6330 Padborg
janniegreve@me.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.00 | -7.00 | -8.00 | -6.49 |
| Employee benefit expenses | - 273.12 | |||
| EBIT | -13.00 | -7.00 | -8.00 | - 279.61 |
| Other financial expenses | -0.01 | |||
| Reduction non-current investment assets | -55.00 | -50.00 | ||
| Pre-tax profit | -13.00 | -62.00 | -58.00 | - 279.62 |
| Income taxes | 2.00 | |||
| Net earnings | -11.00 | -62.00 | -58.00 | - 279.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 105.00 | 50.00 | ||
| Investments total | 105.00 | 50.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 6.00 | 25.00 | 2.00 | |
| Short term receivables total | 6.00 | 25.00 | 2.00 | |
| Cash and bank deposits | 7.00 | 3.00 | 2.00 | 177.05 |
| Cash and cash equivalents | 7.00 | 3.00 | 2.00 | 177.05 |
| Balance sheet total (assets) | 118.00 | 78.00 | 4.00 | 177.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5.00 | -6.00 | -69.00 | - 126.56 |
| Profit of the financial year | -11.00 | -62.00 | -58.00 | - 279.62 |
| Shareholders equity total | 44.00 | -18.00 | -77.00 | - 356.18 |
| Non-current liabilities total | ||||
| Current owed to group member | 65.00 | 66.00 | 75.00 | 481.58 |
| Short-term deferred tax liabilities | 4.00 | 25.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 6.00 | 51.65 |
| Current liabilities total | 74.00 | 96.00 | 81.00 | 533.23 |
| Balance sheet total (liabilities) | 118.00 | 78.00 | 4.00 | 177.05 |
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