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J. Ditlevsen ApS — Credit Rating and Financial Key Figures

CVR number: 30601459
Nestors Alle 25, 2650 Hvidovre
jakobditlevsen@gmail.com
tel: 31249040
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-18.00-15.0064.38- 101.00- 122.20
Other operating expenses-90.79
EBIT-18.00-15.0064.38- 101.00- 212.99
Other financial income50.6444.1078.5659.00261.25
Other financial expenses- 630.60- 234.53-19.45-45.00-46.86
Net income from associates (fin.)119.19341.73953.72840.001 693.42
Pre-tax profit- 478.78136.291 077.20753.001 694.82
Income taxes-16.9315.38167.7630.00
Net earnings- 495.71151.671 244.96783.001 694.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment327.00
Tangible assets total327.00
Holdings in group member companies140.83282.72723.591 319.001 445.88
Participating interests390.831 506.031 982.842 067.001 111.46
Investments total531.651 788.752 706.433 385.002 934.34
Non-current loans receivable-0.00
Long term receivables total-0.00
Inventories total
Current amounts owed by group member comp.808.06526.93307.56298.00247.39
Current owed by particip. interest comp.911.68894.60911.261 778.002 322.82
Prepayments and accrued income11.002.49
Current other receivables-0.0040.0564.0025.00
Current deferred tax assets15.38167.7672.61
Short term receivables total1 719.741 436.911 426.622 151.002 670.31
Other current investments455.2072.68228.000.51
Cash and bank deposits182.511.2428.311 489.40
Cash and cash equivalents637.7073.9228.31228.001 489.92
Balance sheet total (assets)2 889.093 299.584 161.366 091.007 094.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased58.9061.0068.00150.00
Other reserves406.82661.851 579.532 258.001 455.44
Retained earnings2 785.571 946.121 119.111 617.003 053.45
Profit of the financial year- 495.71151.671 244.96783.001 694.82
Shareholders equity total2 821.682 943.544 129.604 851.006 478.71
Provisions0.00
Non-current liabilities total
Current loans from credit institutions15.45292.00
Current trade creditors66.0081.0016.0019.0033.90
Current owed to participating1.41194.6115.21
Current owed to group member64.980.56660.00581.95
Short-term deferred tax liabilities269.00
Current liabilities total67.41356.0431.761 240.00615.85
Balance sheet total (liabilities)2 889.093 299.584 161.366 091.007 094.57
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