JANUS BEIERHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 29220476
Søndervigvej 50, 2720 Vanløse
janus.larsen@gmail.com
tel: 29723157
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 448.09 | -30.28 | |
| EBIT | - 448.09 | -30.28 | -30.28 |
| Other financial income | 0.00 | 5.00 | 5.00 |
| Other financial expenses | -3.69 | -3.69 | |
| Net income from associates (fin.) | 294.81 | ||
| Pre-tax profit | - 153.28 | -28.96 | -28.96 |
| Income taxes | - 104.98 | ||
| Net earnings | - 258.25 | -28.96 | -28.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.08 | 13.27 | 13.27 | 10.77 | 10.77 |
| Short term receivables total | 12.08 | 13.27 | 13.27 | 10.77 | 10.77 |
| Cash and bank deposits | 46.66 | 16.50 | 16.50 | ||
| Cash and cash equivalents | 46.66 | 16.50 | 16.50 | ||
| Balance sheet total (assets) | 58.74 | 29.77 | 29.77 | 10.77 | 10.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 82.00 | 82.00 | 82.00 | 82.00 | 82.00 |
| Shares repurchased | -13.75 | -13.75 | |||
| Retained earnings | 132.79 | - 125.46 | - 125.46 | - 158.64 | - 158.64 |
| Profit of the financial year | - 258.25 | -28.96 | -28.96 | ||
| Shareholders equity total | -43.46 | -72.43 | -72.43 | -90.39 | -90.39 |
| Non-current owed to group member | 97.20 | 96.16 | 96.16 | ||
| Non-current deferred tax liabilities | 5.00 | 5.00 | |||
| Non-current liabilities total | 97.20 | 101.16 | 101.16 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 97.20 | 97.20 | |||
| Current liabilities total | 102.20 | 5.00 | 102.20 | ||
| Balance sheet total (liabilities) | 58.74 | 29.77 | 29.77 | 10.77 | 10.77 |
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