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J.A.P. 2 ApS — Credit Rating and Financial Key Figures

CVR number: 40347089
Næstvedvej 43 A, Fensmark 4684 Holmegaard
shell.holmegaard@gmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 872.212 249.002 149.512 037.312 043.20
Employee benefit expenses-1 673.59-2 013.60-1 954.87-1 841.08-1 833.17
Total depreciation- 103.25- 141.88- 142.98- 143.56- 155.25
EBIT95.3693.5151.6652.6754.78
Other financial income0.03
Other financial expenses-19.75-20.81-54.67-50.59-46.39
Pre-tax profit75.6172.70-3.022.088.42
Income taxes-13.590.63-1.35-2.44
Net earnings75.6159.11-2.390.745.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings403.87308.84213.81158.2254.59
Machinery and equipment164.42150.71102.76100.3048.68
Tangible assets total568.29459.55316.57258.53103.27
Investments total101.25109.44113.79114.45116.67
Non-current loans receivable7.507.507.507.507.50
Long term receivables total7.507.507.507.507.50
Finished products/goods634.28703.72734.93675.92691.49
Inventories total634.28703.72734.93675.92691.49
Current trade debtors14.2123.089.378.4512.37
Prepayments and accrued income100.00100.00100.00105.44108.11
Current other receivables116.27164.77162.82190.16136.51
Current deferred tax assets0.81
Short term receivables total230.48287.85272.19304.05257.80
Cash and bank deposits508.05602.69585.12565.85458.00
Cash and cash equivalents508.05602.69585.12565.85458.00
Balance sheet total (assets)2 049.862 170.762 030.101 926.301 634.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 118.53-42.9216.1913.8014.54
Profit of the financial year75.6159.11-2.390.745.98
Shareholders equity total7.0866.1963.8064.5470.52
Provisions8.625.504.63
Non-current owed to group member1 053.671 113.50963.50
Non-current deferred tax liabilities920.49824.60
Non-current liabilities total1 053.671 113.50963.50920.49824.60
Current loans from credit institutions0.22
Current trade creditors616.65633.14713.44654.73517.82
Current owed to group member137.40140.18
Short-term deferred tax liabilities4.972.492.227.88
Other non-interest bearing current liabilities234.24204.17281.15279.69213.92
Accruals and deferred income0.81
Current liabilities total989.11982.45997.30936.65739.61
Balance sheet total (liabilities)2 049.862 170.762 030.101 926.301 634.73
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