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Ejendomsselskabet JMG ApS — Credit Rating and Financial Key Figures

CVR number: 37760102
Strandvejen 118, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1 409.31-1 870.95-1 909.25- 718.3911 889.55
Reduction in value of non-current assets10 396.41160 491.38
EBIT8 987.10-1 870.95-1 909.25- 718.39172 380.93
Other financial income0.012 706.823 456.60
Other financial expenses- 438.14- 472.00-1 026.77-12 194.99-13 081.67
Pre-tax profit8 548.96-2 342.95-2 936.01-10 206.56162 755.86
Income taxes-1 880.77515.45641.212 245.49-35 806.29
Net earnings6 668.19-1 827.50-2 294.80-7 961.08126 949.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings95 400.0097 535.37174 946.11573 400.00
Advance payments and construction in progress373 227.1816 603.25
Tangible assets total95 400.0097 535.37174 946.11373 227.18590 003.24
Investments total
Long term receivables total
Inventories total
Current trade debtors37.604.7046.50
Prepayments and accrued income10.4010.6011.5612.07142.58
Current other receivables3.043.043.041 343.30178.74
Short term receivables total51.0418.3414.601 355.37367.81
Other current investments136 543.9516 147.39
Cash and bank deposits283.071 476.67404.74212.85728.94
Cash and cash equivalents283.071 476.67404.74136 756.8116 876.33
Balance sheet total (assets)95 734.1199 030.38175 365.45511 339.35607 247.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings32 688.0739 356.2537 528.7535 233.9527 272.87
Profit of the financial year6 668.19-1 827.50-2 294.80-7 961.08126 949.57
Shareholders equity total39 406.2537 578.7535 283.9527 322.87154 272.44
Provisions11 774.0411 850.7511 703.1010 125.6846 956.06
Non-current loans from credit institutions296 130.27347 919.64
Non-current liabilities total296 130.27347 919.64
Current loans from credit institutions111.403 106.141 234.93
Current trade creditors35.58306.7512 913.7811 155.93451.44
Current owed to group member44 518.2349 294.13115 353.22162 480.2253 526.32
Other non-interest bearing current liabilities809.262 497.36
Accruals and deferred income208.97389.19
Current liabilities total44 553.8249 600.88128 378.40177 760.5358 099.25
Balance sheet total (liabilities)95 734.1199 030.38175 365.45511 339.35607 247.39
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