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Jantek ApS — Credit Rating and Financial Key Figures
CVR number: 39363615
Furesø Parkvej 31, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.95 | 164.36 | 317.23 | 9.40 | 10.80 |
| Employee benefit expenses | - 135.04 | - 256.41 | - 337.47 | - 102.00 | -4.23 |
| EBIT | 79.90 | -92.05 | -20.24 | -92.60 | 6.57 |
| Other financial expenses | -0.75 | -2.10 | 0.01 | 0.02 | |
| Pre-tax profit | 79.15 | -94.14 | -20.23 | -92.58 | 6.57 |
| Income taxes | -18.44 | 20.02 | 4.47 | 20.37 | -1.96 |
| Net earnings | 60.71 | -74.12 | -15.77 | -72.21 | 4.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.95 | ||||
| Current other receivables | 23.94 | 20.18 | 1.56 | 2.36 | 2.36 |
| Current deferred tax assets | 44.75 | 64.77 | 69.23 | 89.60 | 89.60 |
| Short term receivables total | 68.69 | 84.95 | 70.79 | 91.96 | 106.91 |
| Cash and bank deposits | 117.06 | 19.96 | 29.96 | 1.42 | 27.87 |
| Cash and cash equivalents | 117.06 | 19.96 | 29.96 | 1.42 | 27.87 |
| Balance sheet total (assets) | 185.75 | 104.90 | 100.76 | 93.38 | 134.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 226.63 | - 165.91 | - 240.04 | - 255.80 | - 328.01 |
| Profit of the financial year | 60.71 | -74.12 | -15.77 | -72.21 | 4.61 |
| Shareholders equity total | - 115.91 | - 190.04 | - 205.80 | - 278.01 | - 273.40 |
| Non-current owed to group member | 10.00 | ||||
| Non-current liabilities total | 10.00 | ||||
| Current trade creditors | -3.00 | ||||
| Current owed to participating | 284.24 | 284.24 | 284.24 | 371.39 | 402.29 |
| Short-term deferred tax liabilities | 1.96 | ||||
| Other non-interest bearing current liabilities | 17.42 | 10.70 | 22.32 | -3.06 | |
| Current liabilities total | 301.67 | 294.94 | 306.56 | 371.39 | 398.19 |
| Balance sheet total (liabilities) | 185.75 | 104.90 | 100.76 | 93.38 | 134.78 |
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