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JD ENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 30574095
Foldagervej 6, 4623 Lille Skensved
ordre@jde.as
tel: 40606161
fejeservice.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 185.2215 950.3120 510.7622 797.9022 764.18
Employee benefit expenses-6 822.96-11 110.00-14 594.69-16 781.80-16 042.79
Other operating expenses- 343.05- 339.35
Total depreciation-1 920.66-2 811.90-4 031.27-3 939.02-3 954.84
EBIT1 441.602 028.411 541.742 077.092 427.20
Other financial income5.3314.183.3621.55161.96
Other financial expenses- 408.48- 483.87- 661.01-1 349.74-2 700.91
Net income from associates (fin.)582.13
Pre-tax profit1 038.451 558.72884.091 331.02- 111.76
Income taxes- 228.37- 369.92- 213.47- 181.12-19.62
Net earnings810.081 188.80670.621 149.90- 131.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings14 975.1421 072.4439 220.9235 726.5737 048.29
Machinery and equipment325.90478.95335.40225.65138.38
Tangible assets total15 301.0421 551.3939 556.3335 952.2237 186.66
Holdings in group member companies50.0050.0050.00
Investments total53.0056.0056.006.006.00
Long term receivables total
Raw materials and consumables266.80263.76271.90551.47505.65
Inventories total266.80263.76271.90551.47505.65
Current trade debtors3 101.395 380.797 756.987 712.486 446.12
Current owed by particip. interest comp.646.96
Prepayments and accrued income47.70102.43207.0091.31
Current other receivables134.6428.99294.751 563.861 840.31
Current deferred tax assets16.79182.1533.0081.00
Short term receivables total3 930.695 529.018 440.889 400.658 367.43
Cash and bank deposits59.13540.46393.04737.86604.81
Cash and cash equivalents59.13540.46393.04737.86604.81
Balance sheet total (assets)19 610.6727 940.6248 718.1446 648.2046 670.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00100.00
Retained earnings3 217.553 967.635 156.425 827.046 976.94
Profit of the financial year810.081 188.80670.621 149.90- 131.38
Shareholders equity total4 252.635 381.435 952.047 101.956 970.57
Provisions722.581 071.291 207.921 389.041 408.67
Non-current leasing loans9 044.0013 251.6428 274.5224 228.0424 351.73
Non-current deferred tax liabilities69.9866.35
Non-current liabilities total9 113.9813 251.6428 340.8824 228.0424 351.73
Current loans from credit institutions2 517.383 539.585 670.195 352.226 294.52
Current trade creditors1 051.832 233.583 895.954 573.083 286.63
Current owed to participating123.8591.93
Current owed to group member82.185.59
Short-term deferred tax liabilities42.0769.9828.85
Other non-interest bearing current liabilities1 704.172 295.613 651.163 975.024 358.44
Current liabilities total5 521.498 236.2613 217.3013 929.1713 939.59
Balance sheet total (liabilities)19 610.6727 940.6248 718.1446 648.2046 670.55
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