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JAN KRISTENSEN II ApS — Credit Rating and Financial Key Figures

CVR number: 27169392
Høgevej 7, 6705 Esbjerg Ø
jk@akjk.dk
tel: 75165550
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit287.12285.47300.08306.63284.75
Employee benefit expenses-30.00- 120.00
Total depreciation-73.78-73.78-73.78-73.78-78.84
EBIT213.34211.69226.30202.8585.90
Other financial income17.34102.59236.84
Other financial expenses-40.58-28.07-36.57- 130.67-83.95
Net income from associates (fin.)722.76815.311 470.376 006.974.72
Pre-tax profit895.52998.931 677.446 181.74243.51
Income taxes-38.12-40.43-46.09-39.65-55.22
Net earnings857.40958.501 631.346 142.09188.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 534.681 460.901 387.121 313.341 361.05
Tangible assets total1 534.681 460.901 387.121 313.341 361.05
Holdings in group member companies2 640.192 755.503 425.888 432.85437.57
Investments total2 640.192 755.503 425.888 432.85437.57
Long term receivables total
Inventories total
Current amounts owed by group member comp.269.54364.331 300.13
Prepayments and accrued income12.0111.2112.7112.7116.01
Current other receivables47.16
Current deferred tax assets187.88176.79474.911 733.56116.84
Short term receivables total247.05457.54851.961 746.271 432.97
Other current investments3 010.923 211.62
Cash and bank deposits463.86105.50219.003 352.313 608.29
Cash and cash equivalents463.86105.50219.006 363.236 819.91
Balance sheet total (assets)4 885.784 779.445 883.9517 855.6910 051.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00400.00850.00135.00158.80
Other reserves2 015.192 130.502 800.887 807.85
Retained earnings- 595.73- 253.64- 815.52-4 326.149 464.99
Profit of the financial year857.40958.501 631.346 142.09188.29
Shareholders equity total2 901.863 360.364 591.709 883.799 937.08
Non-current loans from credit institutions1 135.651 051.96977.81
Non-current liabilities total1 135.651 051.96977.81
Short-term capital loans9.279.279.279.279.27
Current loans from credit institutions84.4784.1379.010.04
Current owed to group member657.537 501.93
Short-term deferred tax liabilities174.22126.01234.22
Other non-interest bearing current liabilities96.9999.49100.16226.44105.15
Current liabilities total848.27367.12314.457 971.90114.42
Balance sheet total (liabilities)4 885.784 779.445 883.9517 855.6910 051.50
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