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JGI Holding Vejle ApS — Credit Rating and Financial Key Figures

CVR number: 29514577
Krintelsvej 4, 7120 Vejle Øst
Ji@staalservice.dk
tel: 40268542
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-97.13- 250.33- 154.21- 132.92- 107.99
Employee benefit expenses- 550.00- 450.00- 300.00- 450.00- 100.00
Total depreciation- 166.33
EBIT- 647.13- 700.33- 620.53- 582.92- 207.99
Other financial income25.78134.92157.5074.72
Other financial expenses-1.73-0.830.37
Net income from associates (fin.)7 456.8027 590.2812 945.515 748.582 806.85
Pre-tax profit6 807.9326 915.7212 459.075 323.532 673.57
Income taxes36.2124.2767.2821.2943.16
Net earnings6 844.1526 939.9912 526.345 344.822 716.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment166.33166.33
Tangible assets total166.33166.33
Holdings in group member companies377.37492.91692.67657.37649.77
Participating interests27 462.3841 219.1250 964.8753 004.7554 127.20
Investments total27 863.7541 769.0351 714.5453 719.1254 776.97
Long term receivables total
Inventories total
Current trade debtors29.86
Current amounts owed by group member comp.186.207 321.147 708.187 866.2310 787.59
Current other receivables25.9932.56103.9910.3510.35
Current deferred tax assets36.2124.2767.2818.5043.16
Short term receivables total248.407 377.967 909.307 895.0810 841.10
Cash and bank deposits3 352.717 486.156 974.048 710.685 457.98
Cash and cash equivalents3 352.717 486.156 974.048 710.685 457.98
Balance sheet total (assets)31 631.1956 799.4766 597.8970 324.8871 076.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.002 750.001 250.002 100.004 000.00
Other reserves17 457.0531 039.3340 984.8442 603.4243 818.27
Retained earnings5 673.67-4 064.4711 680.0120 137.7820 367.74
Profit of the financial year6 844.1526 939.9912 526.345 344.822 716.74
Shareholders equity total31 599.8756 789.8666 566.2070 311.0271 027.76
Non-current liabilities total
Current trade creditors9.259.259.259.257.94
Current owed to participating0.360.360.360.360.36
Current owed to group member40.00
Short-term deferred tax liabilities4.26
Other non-interest bearing current liabilities21.7122.08
Current liabilities total31.329.6131.6813.8648.30
Balance sheet total (liabilities)31 631.1956 799.4766 597.8970 324.8871 076.05
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