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Janni Ree ApS — Credit Rating and Financial Key Figures

CVR number: 37831239
Frederiksholms Kanal 6 A, 1220 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit31.8545.88-1.81240.47151.22
Employee benefit expenses- 110.00- 185.50
EBIT31.8545.88-1.81130.47-34.28
Other financial income0.010.03
Other financial expenses-2.03-0.14-4.04-27.05-0.85
Net income from associates (fin.)1 091.05
Pre-tax profit29.8245.74-5.84103.431 055.94
Income taxes7.58-30.245.60
Net earnings29.8245.741.7473.191 061.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies50.0050.00
Investments total50.0050.00
Long term receivables total
Inventories total
Current trade debtors99.977.50
Current other receivables155.46
Current deferred tax assets7.585.60
Short term receivables total99.977.58168.56
Cash and bank deposits3.4624.4623.4322.471 696.35
Cash and cash equivalents3.4624.4623.4322.471 696.35
Balance sheet total (assets)153.4374.4631.0122.471 864.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 179.99- 150.16- 156.96- 155.23-82.04
Profit of the financial year29.8245.741.7473.191 061.54
Shareholders equity total- 100.17-54.43- 105.23-32.041 029.51
Non-current deferred tax liabilities22.66
Non-current liabilities total22.66
Current owed to participating125.582.040.381.810.40
Current owed to group member7.960.15
Short-term deferred tax liabilities22.66
Other non-interest bearing current liabilities120.05126.70135.8530.04812.34
Current liabilities total253.60128.88136.2331.85835.40
Balance sheet total (liabilities)153.4374.4631.0122.471 864.91
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