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JGA GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 34733368
Vedbæk Strandvej 491, 2950 Vedbæk
jesper@jgagroup.dk
tel: 24838281
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-54.66-25.00420.18-20.30-6.55
EBIT-54.66-25.00420.18-20.30-6.55
Other financial income221.95710.07160.13408.83307.98
Other financial expenses-93.88- 282.48- 146.49-22.17-26.47
Reduction non-current investment assets101.03
Net income from associates (fin.)11 445.094 665.12-6 974.90-1 642.49-50.18
Pre-tax profit11 518.505 067.71-6 541.08-1 276.14325.81
Income taxes-16.51-88.57-98.08-65.41-88.53
Net earnings11 501.994 979.14-6 639.16-1 341.54237.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies25 920.0025 661.4018 703.7617 411.1617 463.80
Participating interests20.004 868.72
Investments total25 940.0030 530.1118 703.7617 411.1617 463.80
Non-current other receivables500.002 000.002 000.00
Long term receivables total500.002 000.002 000.00
Inventories total
Current amounts owed by group member comp.7 233.269 938.637 598.778 619.6710 911.00
Current owed by particip. interest comp.7 500.005 949.40
Current other receivables793.45543.45
Short term receivables total15 526.7116 431.487 598.778 619.6710 911.00
Cash and bank deposits121.3646.687 948.785 587.753 417.64
Cash and cash equivalents121.3646.687 948.785 587.753 417.64
Balance sheet total (assets)41 588.0747 008.2834 751.3033 618.5833 792.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased57.20122.00135.0067.50
Other reserves25 649.994 665.1218 412.1416 769.6516 845.50
Retained earnings-1 310.5531 233.5222 343.6317 211.9615 727.07
Profit of the financial year11 501.994 979.14-6 639.16-1 341.54237.28
Shareholders equity total35 978.6440 957.7834 318.6132 855.0732 957.35
Provisions75.0096.61446.51448.30
Non-current liabilities total
Current trade creditors50.0075.0075.0070.0091.45
Current owed to participating4 040.025 182.76
Current owed to group member740.23
Short-term deferred tax liabilities74.43162.99261.07105.91107.73
Other non-interest bearing current liabilities629.75629.75141.09187.62
Current liabilities total5 534.436 050.51336.07317.00386.80
Balance sheet total (liabilities)41 588.0747 008.2834 751.3033 618.5833 792.45
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