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JDT Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 38048465
Vestergade 1, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 823.262 913.012 946.402 983.102 680.93
Employee benefit expenses- 145.34- 247.78- 262.90- 414.17- 421.73
Total depreciation-9.34-10.02-6.37-6.37-6.37
Reduction in value of non-current assets386.0066.31839.50285.00-9 996.00
EBIT3 054.582 721.533 516.642 847.57-7 743.16
Other financial income166.2421.5318.5931.1433.60
Other financial expenses-1 833.09- 728.30- 869.54-1 012.82- 849.98
Net income from associates (fin.)0.00
Pre-tax profit1 387.732 014.762 665.681 865.89-8 559.54
Income taxes- 305.30- 443.72- 560.71- 411.141 645.51
Net earnings1 082.431 571.042 104.971 454.74-6 914.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings65 006.0065 192.0066 291.0066 628.0056 632.00
Machinery and equipment70.1520.1313.767.391.03
Tangible assets total65 076.1565 212.1366 304.7666 635.3956 633.03
Investments total
Non-current other receivables997.42
Long term receivables total997.42
Inventories total
Current trade debtors2.5712.871 099.321 058.061 061.31
Prepayments and accrued income66.0690.1970.2733.17100.05
Current other receivables668.411 143.302 159.141 523.893 350.72
Current deferred tax assets0.37
Short term receivables total737.031 246.363 329.102 615.124 512.08
Cash and bank deposits4 267.254 998.67777.942 312.03663.80
Cash and cash equivalents4 267.254 998.67777.942 312.03663.80
Balance sheet total (assets)71 077.8671 457.1670 411.8071 562.5461 808.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 500.001 000.00
Retained earnings24 053.1725 135.6024 056.6325 161.6126 616.35
Profit of the financial year1 082.431 571.042 104.971 454.74-6 914.02
Shareholders equity total25 185.6026 756.6428 711.6127 666.3519 752.33
Provisions6 374.166 920.017 481.097 873.366 164.30
Non-current loans from credit institutions37 326.3636 429.5431 851.2931 071.0030 196.56
Non-current liabilities total37 326.3636 429.5431 851.2931 071.0030 196.56
Current loans from credit institutions1 043.20963.15720.36777.74849.87
Current trade creditors44.8237.4258.30205.12101.09
Current owed to group member709.6542.5442.972 566.473 610.64
Short-term deferred tax liabilities18.5063.54
Other non-interest bearing current liabilities394.07298.68657.72528.89280.62
Accruals and deferred income9.18888.46855.11789.94
Current liabilities total2 191.741 350.982 367.824 951.835 695.72
Balance sheet total (liabilities)71 077.8671 457.1670 411.8071 562.5461 808.90
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