Janni Falster Invest ApS — Credit Rating and Financial Key Figures

CVR number: 37329797
Lyngknuden 59, 4400 Kalundborg
falsteraps@outlook.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.60-9.36-10.36-10.55-10.88
EBIT-8.60-9.36-10.36-10.55-10.88
Other financial income1.111.200.681.542.97
Other financial expenses-0.68-0.88-0.21-0.65-2.53
Net income from associates (fin.)-15.46-1.5549.88- 100.0089.48
Pre-tax profit-23.62-10.5939.99- 109.6679.04
Income taxes1.791.992.182.143.52
Net earnings-21.82-8.6042.17- 107.5282.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies84.5582.99132.8789.48
Investments total84.5582.99132.8789.48
Long term receivables total
Inventories total
Current amounts owed by group member comp.29.2519.648.4864.9057.47
Current deferred tax assets6.7910.789.9612.1813.62
Short term receivables total36.0430.4218.4477.0871.09
Cash and bank deposits111.27109.8456.9115.3516.94
Cash and cash equivalents111.27109.8456.9115.3516.94
Balance sheet total (assets)231.85223.25208.2292.43177.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.2058.90
Other reserves34.5532.9950.00
Retained earnings161.6384.16-0.3591.83-15.70
Profit of the financial year-21.82-8.6042.17- 107.5282.56
Shareholders equity total224.35215.75200.7234.30116.86
Non-current liabilities total
Current trade creditors7.507.507.507.507.50
Other non-interest bearing current liabilities50.6353.16
Current liabilities total7.507.507.5058.1360.66
Balance sheet total (liabilities)231.85223.25208.2292.43177.52
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