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Janivan Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42991406
Øresundsvej 64, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -6.25 | -6.88 |
| EBIT | -6.00 | -6.25 | -6.88 |
| Other financial income | 5.48 | ||
| Other financial expenses | -0.05 | -6.04 | |
| Net income from associates (fin.) | - 179.35 | ||
| Pre-tax profit | -6.05 | -6.25 | - 186.78 |
| Net earnings | -6.05 | -6.25 | - 186.78 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 0.00 | |
| Investments total | 40.00 | 0.00 | |
| Non-curr. owed by group member comp. | 140.75 | 0.00 | |
| Non-current loans receivable | 2.00 | 2.00 | |
| Long term receivables total | 142.75 | 2.00 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 149.00 | ||
| Short term receivables total | 149.00 | ||
| Other current investments | 2.00 | ||
| Holdings in group member companies | 38.00 | ||
| Cash and bank deposits | 0.95 | 0.95 | 0.95 |
| Cash and cash equivalents | 40.95 | 0.95 | 0.95 |
| Balance sheet total (assets) | 189.95 | 183.70 | 2.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.05 | -12.30 | |
| Profit of the financial year | -6.05 | -6.25 | - 186.78 |
| Shareholders equity total | 33.95 | 27.70 | - 159.08 |
| Non-current owed to group member | 151.00 | 157.04 | |
| Non-current liabilities total | 151.00 | 157.04 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 151.00 | ||
| Current liabilities total | 156.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 189.95 | 183.70 | 2.96 |
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