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Janac Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37130990
Lindekildevej 85, 5762 Vester Skerninge
tel: 81101656
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.72 | -7.14 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.72 | -7.14 |
| Other financial expenses | -0.16 | -0.60 | -0.70 | -2.06 | -3.12 |
| Net income from associates (fin.) | 81.64 | 134.89 | -22.91 | 7.59 | |
| Pre-tax profit | 76.48 | 129.29 | -28.61 | -0.19 | -10.25 |
| Net earnings | 76.48 | 129.29 | -28.61 | -0.19 | -10.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 281.35 | 316.24 | 158.34 | ||
| Investments total | 281.35 | 316.24 | 158.34 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 49.80 | 144.46 | 274.41 | 438.97 | 288.50 |
| Cash and cash equivalents | 49.80 | 144.46 | 274.41 | 438.97 | 288.50 |
| Balance sheet total (assets) | 331.15 | 460.70 | 432.75 | 438.97 | 288.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | 218.46 | |||
| Other reserves | 256.35 | 291.24 | 133.34 | - 135.00 | - 218.46 |
| Other restricted equity | 135.00 | 218.46 | |||
| Retained earnings | -69.61 | -28.03 | 259.18 | 228.90 | 10.25 |
| Profit of the financial year | 76.48 | 129.29 | -28.61 | -0.19 | -10.25 |
| Shareholders equity total | 313.22 | 442.51 | 413.90 | 413.71 | 268.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.93 | 13.19 | 13.85 | 14.54 | 14.54 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 10.72 | 5.50 |
| Current liabilities total | 17.93 | 18.19 | 18.85 | 25.26 | 20.04 |
| Balance sheet total (liabilities) | 331.15 | 460.70 | 432.75 | 438.97 | 288.50 |
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