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JANUM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21474770
Søbakken 1 B, 3100 Hornbæk
tel: 48140608
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit443.37313.62250.57268.80283.02
Employee benefit expenses-70.00-25.34
Other operating expenses- 161.96
Total depreciation- 485.78- 105.91- 105.91- 105.91- 105.91
EBIT-42.4145.7574.66137.56177.11
Other financial income12.30373.69355.53414.12222.15
Other financial expenses-63.72-54.56- 433.02- 528.17-46.46
Pre-tax profit-93.83364.88-2.8323.50352.80
Income taxes18.36- 137.64-2.11-5.85-79.07
Net earnings-75.47227.24-4.9417.65273.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 143.414 387.504 281.594 175.694 069.78
Tangible assets total7 143.414 387.504 281.594 175.694 069.78
Investments total
Long term receivables total
Inventories total
Current trade debtors14.6982.50123.75
Current amounts owed by group member comp.28.16103.43300.00
Prepayments and accrued income4.50
Current other receivables778.19957.06808.13769.01672.72
Short term receivables total792.88957.06836.29954.941 100.97
Other current investments1 645.151 291.141 021.67971.82
Cash and bank deposits334.92203.61377.51108.46107.15
Cash and cash equivalents334.921 848.751 668.651 130.131 078.97
Balance sheet total (assets)8 271.217 193.326 786.536 260.756 249.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital280.00280.00280.00280.00280.00
Shares repurchased114.40177.80400.00125.00300.00
Other reserves-60.00
Retained earnings3 568.763 315.493 142.733 012.792 730.45
Profit of the financial year-75.47227.24-4.9417.65273.74
Shareholders equity total3 887.693 940.533 817.793 435.453 584.18
Provisions930.56924.70901.40878.11854.81
Non-current loans from credit institutions2 994.561 990.521 807.161 653.521 456.66
Non-current liabilities total2 994.561 990.521 807.161 653.521 456.66
Current loans from credit institutions290.00170.00174.00164.00180.00
Current trade creditors25.9314.0024.0025.0020.00
Current owed to participating26.64
Short-term deferred tax liabilities29.79105.48
Other non-interest bearing current liabilities142.46153.5662.1848.2548.60
Current liabilities total458.39337.56260.18293.68354.07
Balance sheet total (liabilities)8 271.217 193.326 786.536 260.756 249.72
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