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JENS NIELSEN ApS AF 4. FEBRUAR — Credit Rating and Financial Key Figures

CVR number: 17630148
Marselisborg Havnevej 32, 8000 Aarhus C
tel: 86185309
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 540.681 427.642 267.983 280.081 497.13
External services-1 091.11- 982.80- 567.73- 565.90- 580.24
Gross profit1 449.58444.851 700.252 714.18916.89
Employee benefit expenses-1 566.72-1 728.67-1 994.11-2 136.10-1 950.43
Other operating expenses-50.20
EBIT- 167.34-1 283.83- 293.86578.08-1 033.55
Other financial income1 498.361 007.434 721.492 365.501 949.11
Other financial expenses-1 350.25-4 683.61-2 972.74-2 773.95-2 372.23
Net income from associates (fin.)26 731.72-10 739.8811 939.55- 936.962 934.67
Pre-tax profit26 712.48-15 699.8913 394.44- 767.341 478.00
Income taxes-4 371.092 268.76-2 085.81-3.573 012.54
Net earnings22 341.39-13 431.1411 308.63- 770.914 490.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies57 670.5345 304.6157 221.0156 712.1259 432.48
Participating interests14 397.3012 867.6910 364.039 834.9910 284.29
Investments total72 067.8358 172.3067 585.0566 547.1169 716.78
Long term receivables total
Inventories total
Current trade debtors33.64
Current amounts owed by group member comp.19 292.214 045.8913 250.0037 371.2530 501.11
Prepayments and accrued income0.35
Current other receivables101.08227.7877.0679.9481.47
Short term receivables total19 426.944 273.6613 327.4137 451.1930 582.58
Other current investments7 420.3817 014.318 344.707 669.067 217.15
Cash and bank deposits1 071.411 504.95143.01220.23
Cash and cash equivalents7 420.3818 085.719 849.667 812.077 437.39
Balance sheet total (assets)98 915.1580 531.6890 762.11111 810.37107 736.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital210.00210.00210.00210.00210.00
Shares repurchased18 900.00490.00
Other reserves41 465.6727 570.1536 586.7035 073.7538 008.41
Retained earnings-22 313.9613 432.96-9 014.733 806.84101.28
Profit of the financial year22 341.39-13 431.1411 308.63- 770.914 490.54
Shareholders equity total60 603.1028 271.9739 090.5938 319.6942 810.23
Provisions3 509.00638.002 967.003 004.32
Non-current other liabilities128.65128.65
Non-current deferred tax liabilities128.65128.65128.65
Non-current liabilities total128.65128.65128.65128.65128.65
Current loans from credit institutions128.956 792.371 948.13
Advances received450.00
Current trade creditors2.26
Current owed to participating9 503.686 697.031 241.8357 561.7757 411.61
Current owed to group member495.433 796.714 079.524 082.883 998.40
Other non-interest bearing current liabilities24 546.3440 999.3242 804.511 918.431 439.72
Current liabilities total34 674.4051 493.0648 575.8770 357.7164 797.86
Balance sheet total (liabilities)98 915.1580 531.6890 762.11111 810.37107 736.74
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