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JR ESTATE ApS — Credit Rating and Financial Key Figures

CVR number: 36421649
Haardalen 59, 8680 Ry
jsr@jr-estate.dk
tel: 51701332
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit490.56288.5470.78112.78839.02
Employee benefit expenses- 240.00- 108.00-96.39- 248.03- 296.51
Other operating expenses-18.39
Total depreciation-36.99-36.99-33.52- 125.09- 740.91
EBIT213.57143.55-59.13- 260.33- 216.78
Other financial income7.25134.6672.412.76
Other financial expenses- 109.00-93.84- 116.77- 231.53- 559.56
Pre-tax profit111.82184.37- 103.49- 491.87- 773.59
Income taxes-24.32-8.3314.46158.12169.70
Net earnings87.50176.04-89.03- 333.74- 603.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 335.803 482.313 448.7914 756.3527 009.88
Buildings3.47117.5094.00
Tangible assets total3 339.273 482.313 448.7914 873.8527 103.88
Investments total
Long term receivables total
Finished products/goods28.3928.39
Inventories total28.3928.39
Current trade debtors88.36
Current amounts owed by group member comp.553.873 142.23
Prepayments and accrued income17.09
Current other receivables1.73101.31266.35
Current deferred tax assets1.992.7517.21175.33345.03
Short term receivables total557.593 144.9817.21276.65716.83
Cash and bank deposits1 035.5423.33115.63200.40
Cash and cash equivalents1 035.5423.33115.63200.40
Balance sheet total (assets)4 932.416 627.293 517.7215 294.5228 021.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings2 784.022 871.513 047.5510 958.5310 624.79
Profit of the financial year87.50176.04-89.03- 333.74- 603.89
Shareholders equity total2 921.523 097.563 008.5310 674.7910 070.90
Provisions-3 580.45
Non-current loans from credit institutions1 810.621 743.223 614.405 516.54
Non-current other liabilities59.5059.5059.5025.50414.81
Non-current liabilities total1 870.121 802.7259.503 639.905 931.35
Current loans from credit institutions74.821 686.282 747.10
Advances received34.0034.00
Current trade creditors26.0026.0026.0037.35207.83
Current owed to participating5.00
Current owed to group member423.43890.156 015.40
Short-term deferred tax liabilities26.319.09
Other non-interest bearing current liabilities13.640.640.263 598.782 943.84
Accruals and deferred income70.69
Current liabilities total140.781 727.01449.694 560.2812 018.86
Balance sheet total (liabilities)4 932.416 627.293 517.7215 294.5228 021.10
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