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JANOMISA ApS — Credit Rating and Financial Key Figures
CVR number: 43835920
Højen 30, Benløse 4100 Ringsted
js.andersson@me.com
tel: 27514313
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.17 | -29.86 |
| EBIT | -7.17 | -29.86 |
| Other financial income | 0.03 | 14.22 |
| Other financial expenses | -9.88 | -0.01 |
| Net income from associates (fin.) | 250.00 | 163.59 |
| Pre-tax profit | 232.98 | 147.94 |
| Income taxes | 1.57 | 1.08 |
| Net earnings | 234.55 | 149.02 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 86.82 |
| Participating interests | 40.00 | 41.77 | |
| Investments total | 40.00 | 80.00 | 128.59 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 273.72 | ||
| Current other receivables | 2.83 | ||
| Current deferred tax assets | 73.72 | 87.49 | 38.73 |
| Short term receivables total | 73.72 | 361.22 | 41.56 |
| Cash and bank deposits | 2.86 | 390.47 | |
| Cash and cash equivalents | 2.86 | 390.47 | |
| Balance sheet total (assets) | 113.72 | 444.07 | 560.61 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 234.55 | ||
| Profit of the financial year | 234.55 | 149.02 | |
| Shareholders equity total | 40.00 | 274.55 | 423.57 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | ||
| Current owed to group member | 127.89 | ||
| Short-term deferred tax liabilities | 73.72 | 85.92 | 1.65 |
| Other non-interest bearing current liabilities | 83.60 | ||
| Current liabilities total | 73.72 | 169.52 | 137.04 |
| Balance sheet total (liabilities) | 113.72 | 444.07 | 560.61 |
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