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JGH ApS — Credit Rating and Financial Key Figures

CVR number: 37126330
Maglebæk Søpark 27, 2660 Brøndby Strand
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit620.14698.02500.671 645.661 368.43
Total depreciation- 222.59- 301.93- 392.31- 444.06- 519.91
EBIT397.56396.09108.361 201.60848.52
Other financial income23.501 248.831.8924.80
Other financial expenses- 247.59- 335.15- 630.37- 845.93- 991.88
Pre-tax profit173.4660.94726.82357.56- 118.56
Income taxes-38.16-13.41- 165.57-87.8725.91
Net earnings135.3047.53561.25269.69-92.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11 390.0116 205.9321 727.5225 528.7225 596.63
Machinery and equipment249.86428.58346.88517.70718.07
Tangible assets total11 639.8816 634.5122 074.4026 046.4126 314.69
Investments total
Long term receivables total
Inventories total
Current trade debtors136.84121.57127.37161.72536.65
Current amounts owed by group member comp.211.44396.90
Prepayments and accrued income20.51
Current other receivables133.92134.97168.42219.71290.64
Short term receivables total291.28256.54295.79592.871 224.19
Cash and bank deposits151.09836.83
Cash and cash equivalents151.09836.83
Balance sheet total (assets)12 082.2416 891.0522 370.1926 639.2928 375.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings2 160.512 295.822 343.352 904.603 174.29
Profit of the financial year135.3047.53561.25269.69-92.66
Shareholders equity total2 345.812 393.352 954.603 224.293 131.63
Provisions116.75130.16208.97274.71248.80
Non-current loans from credit institutions4 726.747 306.515 668.455 223.267 985.41
Non-current other liabilities262.76262.75242.75284.75284.75
Non-current deferred tax liabilities120.8815 400.0016 027.42
Non-current liabilities total4 989.507 569.276 032.0820 908.0124 297.59
Current loans from credit institutions413.42946.811 796.271 961.2898.53
Advances received10.00120.0025.0027.39
Current trade creditors468.6222.5022.5022.5029.87
Current owed to group member754.955 020.7810 789.85
Short-term deferred tax liabilities26.6522.1322.13
Other non-interest bearing current liabilities2 956.54688.19540.92198.97547.15
Current liabilities total4 630.176 798.2813 174.542 232.27697.69
Balance sheet total (liabilities)12 082.2416 891.0522 370.1926 639.2928 375.71
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