Januarselskabet 2024 ApS — Credit Rating and Financial Key Figures
CVR number: 44629224
Klaregade 4, 5000 Odense C
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 231.03 |
| Employee benefit expenses | - 254.38 |
| Total depreciation | - 104.17 |
| EBIT | - 127.52 |
| Other financial income | 0.15 |
| Other financial expenses | -5.21 |
| Pre-tax profit | - 132.58 |
| Income taxes | 27.89 |
| Net earnings | - 104.69 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 687.50 |
| Intangible assets total | 687.50 |
| Machinery and equipment | 208.33 |
| Tangible assets total | 208.33 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 20.30 |
| Inventories total | 20.30 |
| Current trade debtors | 18.59 |
| Current other receivables | 40.04 |
| Short term receivables total | 58.63 |
| Cash and bank deposits | 118.70 |
| Cash and cash equivalents | 118.70 |
| Balance sheet total (assets) | 1 093.46 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 60.00 |
| Profit of the financial year | - 104.69 |
| Shareholders equity total | -44.70 |
| Non-current liabilities total | |
| Current trade creditors | 8.05 |
| Current owed to participating | 1 105.00 |
| Other non-interest bearing current liabilities | 25.10 |
| Current liabilities total | 1 138.16 |
| Balance sheet total (liabilities) | 1 093.46 |
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