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JOBFAS EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 35242449
Frederikskaj 4, 2450 København SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 586.443 580.113 583.613 634.003 648.51
Total depreciation- 503.47- 503.47- 534.74- 566.01- 571.59
EBIT3 082.973 076.633 048.873 067.993 076.92
Other financial income4.8933.9740.2621.78
Other financial expenses- 847.57- 964.10-1 284.20-1 172.43-1 126.54
Pre-tax profit2 235.402 117.431 798.631 935.821 972.15
Income taxes- 491.79- 476.23- 395.70- 518.35- 341.40
Net earnings1 743.611 641.191 402.931 417.471 630.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters50 490.6249 987.1549 483.6848 980.2048 476.73
Machinery and equipment906.82844.28843.06
Tangible assets total50 490.6249 987.1550 390.5049 824.4849 319.79
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.17.4553.1992.63192.96
Prepayments and accrued income3.89
Current other receivables442.72572.05520.10508.24202.16
Short term receivables total460.17629.14612.73701.21202.16
Cash and bank deposits124.3554.73572.721 294.153 131.64
Cash and cash equivalents124.3554.73572.721 294.153 131.64
Balance sheet total (assets)51 075.1450 671.0151 575.9551 819.8452 653.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings18 409.8820 153.4921 794.6923 197.6224 615.08
Profit of the financial year1 743.611 641.191 402.931 417.471 630.75
Shareholders equity total20 233.4921 874.6923 277.6224 695.0826 325.84
Provisions124.41153.08205.11329.57261.05
Non-current loans from credit institutions23 640.3722 396.3618 566.4417 920.3217 240.40
Non-current owed to group member560.16560.16560.16560.16560.16
Non-current other liabilities3 259.943 259.943 259.943 259.943 259.94
Non-current liabilities total27 460.4726 216.4722 386.5521 740.4221 060.50
Current loans from credit institutions2 543.931 419.99614.00646.12679.92
Current trade creditors118.25226.49211.60125.54103.61
Current owed to participating97.234 416.603 537.763 642.00
Current owed to group member0.92
Short-term deferred tax liabilities482.89447.56343.67393.89409.93
Other non-interest bearing current liabilities111.70235.52120.80351.45169.82
Current liabilities total3 256.772 426.785 706.685 054.765 006.20
Balance sheet total (liabilities)51 075.1450 671.0151 575.9551 819.8452 653.58
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