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EJENDOMSSELSKABET JGC ApS — Credit Rating and Financial Key Figures

CVR number: 21340030
Åvænget 5, 4600 Køge
slonsbo@gmail.com
tel: 30354111
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit326.45593.48895.58819.20813.31
Employee benefit expenses-60.13- 174.59- 311.74- 331.62-97.86
Total depreciation-52.56-50.00-20.83-0.69-3.51
Reduction in value of non-current assets2 492.284 483.32-4 202.5987.92371.55
EBIT2 706.054 852.22-3 639.58574.801 083.49
Other financial income0.030.023.652.46
Other financial expenses- 202.72- 263.30- 479.37- 535.12- 464.20
Pre-tax profit2 503.354 588.91-4 118.9343.33621.75
Income taxes- 567.59- 987.19906.69-12.41- 176.83
Net earnings1 935.753 601.73-3 212.2430.92444.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights70.8320.83
Intangible assets total70.8320.83
Buildings25 260.0032 700.0028 600.0028 790.0029 230.00
Machinery and equipment9.846.33
Tangible assets total25 260.0032 700.0028 600.0028 799.8429 236.33
Investments total
Long term receivables total
Inventories total
Current trade debtors0.491.663.254.93
Prepayments and accrued income97.3572.7442.4834.9848.86
Current other receivables125.2422.8643.03215.5151.02
Current deferred tax assets1.7912.8712.878.0618.00
Short term receivables total224.37108.96100.04261.80122.81
Cash and bank deposits1 073.97663.001 123.46576.66224.85
Cash and cash equivalents1 073.97663.001 123.46576.66224.85
Balance sheet total (assets)26 629.1733 492.7929 823.5029 638.3029 583.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital93.7593.7593.7593.7593.75
Retained earnings10 088.8812 024.6415 626.3612 414.1212 445.04
Profit of the financial year1 935.753 601.73-3 212.2430.92444.92
Shareholders equity total12 118.3915 720.1112 507.8712 538.7912 983.71
Provisions2 364.163 347.432 425.602 438.012 614.85
Non-current loans from credit institutions9 216.5913 244.2613 002.9512 756.9012 505.96
Non-current advances received41.92264.82206.13210.11238.24
Non-current owed to group member100.00100.00
Non-current accruals and deferred income265.58245.00245.00
Non-current other liabilities318.07459.97405.56296.24487.72
Non-current liabilities total9 576.5813 969.0613 880.2213 608.2413 576.91
Current loans from credit institutions305.11243.35723.59457.91257.59
Advances received40.0628.0821.6622.46
Current trade creditors786.13114.46132.73353.9466.68
Current owed to participating169.8615.96
Short-term deferred tax liabilities61.32
Other non-interest bearing current liabilities1 417.4858.32125.4149.8945.82
Current liabilities total2 570.04456.191 009.811 053.26408.51
Balance sheet total (liabilities)26 629.1733 492.7929 823.5029 638.3029 583.99
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