JANF ApS — Credit Rating and Financial Key Figures
CVR number: 42727083
Kirkevej 4, 2930 Klampenborg
johannesfalbert@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -22.63 | ||
| EBIT | -22.63 | ||
| Other financial expenses | - 174.32 | - 582.11 | -1 146.04 |
| Pre-tax profit | - 196.95 | - 582.11 | -1 146.04 |
| Net earnings | - 196.95 | - 582.11 | -1 146.04 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 500.00 | 4 500.00 | 10 537.06 |
| Participating interests | 9 070.10 | 8 280.40 | 8 000.00 |
| Investments total | 10 570.10 | 12 780.40 | 18 537.06 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 40.00 | 40.00 | 40.00 |
| Short term receivables total | 40.00 | 40.00 | 40.00 |
| Cash and bank deposits | 0.10 | 1 000.00 | 81.85 |
| Cash and cash equivalents | 0.10 | 1 000.00 | 81.85 |
| Balance sheet total (assets) | 10 610.19 | 13 820.40 | 18 658.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 196.95 | - 779.06 | |
| Profit of the financial year | - 196.95 | - 582.11 | -1 146.04 |
| Shareholders equity total | - 156.95 | - 739.06 | -1 885.10 |
| Non-current liabilities total | |||
| Current owed to participating | 0.90 | ||
| Other non-interest bearing current liabilities | 10 767.14 | 14 559.46 | 20 543.10 |
| Current liabilities total | 10 767.14 | 14 559.46 | 20 544.00 |
| Balance sheet total (liabilities) | 10 610.19 | 13 820.40 | 18 658.91 |
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