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JHB EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 10296404
Fynsvej 56, 5500 Middelfart
jb@lbg.dk
tel: 64418577
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit145 306.531 727.9875.4312 701.4029 983.50
Employee benefit expenses-1 321.75-1 876.86-1 974.43-2 975.07-3 322.71
Other operating expenses- 417.07- 558.36
Reduction in value of non-current assets132 376.24-16 469.86-15 538.10-2 424.738 902.69
EBIT143 567.71- 148.88-1 899.009 726.3326 102.44
Other financial income886.911 532.602 354.832 912.021 771.84
Other financial expenses-4 803.35-4 470.99-7 307.06-8 690.16-10 371.17
Pre-tax profit139 651.27-3 087.27-6 851.233 948.1917 503.10
Income taxes-30 450.39867.791 730.97- 658.49-3 522.46
Net earnings109 200.89-2 219.47-5 120.263 289.7113 980.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings439 614.46445 482.53447 306.44503 860.39599 583.76
Advance payments and construction in progress21 626.7911 137.1535 589.1727 038.00285.28
Tangible assets total461 241.26456 619.67482 895.61530 898.39599 869.04
Investments total
Long term receivables total
Inventories total
Current trade debtors282.09110.69100.32
Current amounts owed by group member comp.58 051.1763 908.6440 118.5933 814.8340 988.54
Prepayments and accrued income309.66400.82181.24386.13234.81
Current other receivables3 679.732 082.321 339.38661.13718.52
Short term receivables total62 040.5566 391.7841 921.3134 972.7842 042.19
Other current investments20.6829.2629.3638.0057.00
Cash and bank deposits577.60149.444 707.88186.657 019.49
Cash and cash equivalents598.28178.704 737.24224.657 076.49
Balance sheet total (assets)523 880.09523 190.16529 554.16566 095.82648 987.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 000.003 000.003 000.003 000.003 000.00
Other reserves1 461.63724.40- 914.85-93.49
Other restricted equity-1 403.14
Retained earnings90 092.49199 293.38197 073.90191 953.64195 243.35
Profit of the financial year109 200.89-2 219.47-5 120.263 289.7113 980.64
Shareholders equity total200 890.24201 535.53195 678.04197 328.50212 130.50
Provisions42 355.1039 013.1435 716.7935 575.5537 140.34
Non-current loans from credit institutions219 740.73263 160.14278 731.13289 581.81377 486.01
Non-current liabilities total219 740.73263 160.14278 731.13289 581.81377 486.01
Current loans from credit institutions33 529.766 561.519 061.3232 626.747 316.36
Advances received5 851.685 655.196 380.496 576.938 772.45
Current trade creditors181.381 507.831 544.541 028.71395.02
Current owed to group member16 675.31
Short-term deferred tax liabilities1 271.673 281.921 357.08336.702 188.75
Other non-interest bearing current liabilities3 384.222 474.891 084.783 040.873 558.28
Current liabilities total60 894.0319 481.3419 428.2043 609.9522 230.87
Balance sheet total (liabilities)523 880.09523 190.16529 554.16566 095.82648 987.72
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