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JETI ApS — Credit Rating and Financial Key Figures

CVR number: 27657974
Ove Gjeddes Vej 23, 5220 Odense SØ
cf@linde-el.dk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit41 186.0046 007.0048 405.2751 725.1857 628.46
Employee benefit expenses-35 565.52-40 672.87-44 548.09
Total depreciation-2 108.84-2 473.64-2 571.31
EBIT6 613.009 678.0010 730.918 578.6710 509.06
Other financial income1 685.273 261.551 806.28
Other financial expenses- 354.27- 428.59-1 652.09
Income from other inv. held as non-curr. assets76.05325.78278.83
Net income from associates (fin.)- 116.19- 227.78543.84
Pre-tax profit7 234.006 457.0012 021.7611 509.6311 485.93
Income taxes-2 891.44-2 678.90-2 559.10
Net earnings7 234.006 457.009 130.328 830.748 926.82

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill4 702.724 198.853 694.99
Intangible assets total4 702.724 198.853 694.99
Land and waters12 344.2211 907.6313 606.05
Buildings33.9518.8919 471.03
Machinery and equipment2 580.894 101.414 927.48
Tangible assets total14 959.0616 027.9238 004.56
Participating interests3 103.813 086.513 630.35
Investments total76 365.0081 011.003 208.933 179.033 676.15
Non-current loans receivable4 486.504 812.295 226.41
Non-current other receivables1 727.491 117.03580.00
Long term receivables total6 214.005 929.315 806.41
Raw materials and consumables536.811 414.761 371.22
Finished products/goods963.87
Inventories total1 500.681 414.761 371.22
Current trade debtors12 180.6221 695.8524 334.55
Prepayments and accrued income690.26885.88627.22
Current other receivables7 934.145 806.276 369.77
Current deferred tax assets26.8391.3027.54
Short term receivables total20 831.8428 479.2931 359.08
Other current investments22 131.1926 524.2526 766.17
Cash and bank deposits13 237.178 052.447 853.94
Cash and cash equivalents35 368.3634 576.6934 620.11
Balance sheet total (assets)76 365.0081 011.0086 785.5893 805.87118 532.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital51 843.0055 608.00125.00125.00125.00
Shares repurchased3 500.002 500.001 500.00
Retained earnings-7 234.00-6 457.0045 470.6351 005.1957 217.38
Profit of the financial year7 234.006 457.009 130.328 830.748 926.82
Minority interest (BS)2 422.392 585.152 613.70
Shareholders equity total51 843.0055 608.0060 648.3465 046.0870 382.90
Provisions-44.93398.23929.35710.65
Non-current loans from credit institutions5 353.165 156.3722 577.22
Non-current leasing loans569.151 546.231 679.37
Non-current other liabilities88.3588.35565.61
Non-current deferred tax liabilities3 347.461 538.461 996.52
Non-current liabilities total9 358.128 329.4226 818.72
Current loans from credit institutions511.341 390.023 307.86
Current trade creditors4 952.965 509.514 540.05
Current owed to participating0.630.630.63
Other non-interest bearing current liabilities10 640.3910 211.0910 936.57
Accruals and deferred income275.572 389.771 835.15
Current liabilities total16 380.8919 501.0220 620.25
Balance sheet total (liabilities)51 843.0055 563.0786 785.5893 805.87118 532.53
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