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JJ AF 1/11 1992 ApS — Credit Rating and Financial Key Figures

CVR number: 15513934
Kløverbladsgade 11, 2500 Valby
nicolai@mentzler.dk
tel: 25404557
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-0.304.8376.21-18.61144.44
Employee benefit expenses- 120.00- 110.00-35.03
Total depreciation-2.48-4.07-4.07-4.07-4.07
EBIT- 122.78- 109.2437.11-22.69140.37
Other financial income430.9043.92193.8220.134.70
Other financial expenses- 149.62- 345.11-90.89-92.99-89.21
Pre-tax profit158.50- 410.43140.04-95.5555.86
Income taxes-3.38-4.37
Net earnings158.50- 413.81135.68-95.5555.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 141.831 141.831 141.831 141.831 141.83
Machinery and equipment54.5250.4546.3842.3038.23
Advance payments and construction in progress4 635.774 635.774 663.66
Tangible assets total1 196.351 192.275 823.985 819.915 843.72
Investments total
Long term receivables total
Finished products/goods90.00119.30123.98
Inventories total90.00119.30123.98
Current trade debtors45.0045.0045.0045.0055.24
Current amounts owed by group member comp.970.36918.8330.75107.57
Current owed by particip. interest comp.32.50
Current other receivables12.943.9216.8620.4732.95
Current deferred tax assets3.384.370.18
Short term receivables total1 031.68972.1162.0496.22228.27
Other current investments2 614.852 381.80194.99
Cash and bank deposits160.203.9926.0026.72
Cash and cash equivalents2 775.052 385.79221.0026.72
Balance sheet total (assets)5 003.084 550.186 197.026 062.156 195.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings4 460.994 619.504 205.684 341.364 245.82
Profit of the financial year158.50- 413.81135.68-95.5555.86
Shareholders equity total4 819.494 405.684 541.364 445.824 501.68
Non-current liabilities total
Current loans from credit institutions1 470.361 469.761 469.57
Current trade creditors58.5131.3921.7322.0636.06
Current owed to group member105.04107.66152.0789.06151.38
Other non-interest bearing current liabilities20.035.4411.4935.4537.27
Current liabilities total183.58144.501 655.651 616.331 694.28
Balance sheet total (liabilities)5 003.084 550.186 197.026 062.156 195.96
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