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Julie Janerka Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41272198
Sindalsvej 21, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.69 | -0.50 | -1.00 | -1.00 | -1.01 |
| EBIT | -4.69 | -0.50 | -1.00 | -1.00 | -1.01 |
| Other financial income | 0.06 | 0.85 | 5.37 | ||
| Other financial expenses | -2.41 | -2.42 | -1.01 | -0.01 | -0.01 |
| Net income from associates (fin.) | 79.06 | -17.16 | 46.58 | 4.77 | 2.25 |
| Pre-tax profit | 72.01 | -20.08 | 44.57 | 4.61 | 6.60 |
| Income taxes | 0.03 | -0.96 | |||
| Net earnings | 72.01 | -20.08 | 44.57 | 4.65 | 5.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 196.21 | 179.04 | 225.62 | 230.39 | 232.65 |
| Investments total | 196.21 | 179.04 | 225.62 | 230.39 | 232.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 74.64 | 145.99 | |||
| Short term receivables total | 74.64 | 145.99 | |||
| Cash and bank deposits | 0.00 | 0.56 | 0.15 | 29.56 | |
| Cash and cash equivalents | 0.00 | 0.56 | 0.15 | 29.56 | |
| Balance sheet total (assets) | 196.21 | 179.04 | 226.18 | 305.18 | 408.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 176.21 | 179.04 | 225.62 | 230.39 | 232.65 |
| Retained earnings | - 262.95 | - 173.77 | - 240.43 | - 200.70 | - 198.31 |
| Profit of the financial year | 72.01 | -20.08 | 44.57 | 4.65 | 5.64 |
| Shareholders equity total | 25.27 | 25.19 | 69.76 | 74.34 | 79.98 |
| Provisions | -0.23 | ||||
| Non-current loans from credit institutions | 0.23 | ||||
| Non-current liabilities total | 0.23 | ||||
| Current owed to participating | 61.81 | 62.71 | 64.70 | 21.38 | 17.87 |
| Short-term deferred tax liabilities | 0.03 | 0.99 | |||
| Other non-interest bearing current liabilities | 109.13 | 91.15 | 91.72 | 209.42 | 309.35 |
| Current liabilities total | 170.94 | 153.85 | 156.42 | 230.84 | 328.22 |
| Balance sheet total (liabilities) | 196.21 | 179.04 | 226.18 | 305.18 | 408.19 |
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