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J.P.JOHANNSEN A/S — Credit Rating and Financial Key Figures

CVR number: 25918185
Skolegade 16, Kliplev 6200 Aabenraa
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 396.704 658.185 736.325 346.063 838.65
Employee benefit expenses-2 271.24-2 282.07-2 848.44-2 729.51-1 853.66
Other operating expenses-60.35
Total depreciation- 960.87- 886.35- 930.79- 885.28-1 049.27
EBIT2 164.591 489.751 896.751 731.28935.71
Other financial income30.74112.39284.05404.51209.34
Other financial expenses- 312.02- 393.63- 494.63- 380.28- 282.84
Income from other inv. held as non-curr. assets11.42
Pre-tax profit1 894.731 208.521 686.161 755.51862.22
Income taxes- 415.32- 263.75- 328.56- 387.04- 190.12
Net earnings1 479.41944.771 357.601 368.47672.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 341.671 308.14
Machinery and equipment4 585.103 815.332 782.043 288.652 389.37
Tangible assets total5 926.775 123.472 782.043 288.652 389.37
Investments total
Non-current loans receivable275.67
Non-current other receivables281.89288.97281.89275.16
Long term receivables total275.67281.89288.97281.89275.16
Inventories total
Current trade debtors2 262.602 160.473 424.90894.841 306.63
Prepayments and accrued income195.00188.0762.7737.6410.02
Current other receivables5 261.795 301.002 495.246 862.896 538.11
Short term receivables total7 719.397 649.545 982.927 795.377 854.76
Cash and bank deposits1 279.213 634.3410 283.562 386.954 367.32
Cash and cash equivalents1 279.213 634.3410 283.562 386.954 367.32
Balance sheet total (assets)15 201.0516 689.2319 337.4913 752.8614 886.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 400.00
Retained earnings1 520.262 999.683 044.454 402.055 770.52
Profit of the financial year1 479.41944.771 357.601 368.47672.10
Shareholders equity total4 899.684 444.454 902.056 270.526 942.62
Provisions356.52322.57262.57349.36267.18
Non-current owed to group member2 208.991 555.071 041.95590.88
Non-current liabilities total2 208.991 555.071 041.95590.88
Current loans from credit institutions601.14653.92483.12481.07590.88
Current trade creditors368.14260.30262.54237.46223.72
Current owed to group member6 211.829 074.3611 549.525 148.386 339.40
Short-term deferred tax liabilities388.56300.26272.29
Other non-interest bearing current liabilities554.75378.56447.17374.94250.52
Current liabilities total7 735.8610 367.1313 130.926 542.117 676.82
Balance sheet total (liabilities)15 201.0516 689.2319 337.4913 752.8614 886.62
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