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Jeppes Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37444316
Grønspættevej 19, 8250 Egå
jeppe@surfline.dk
tel: 24858145
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-7.21-0.51-11.79-13.13-8.38
EBIT-7.21-0.51-11.79-13.13-8.38
Other financial income0.092.2147.21348.88379.86
Other financial expenses-15.94-23.04-5.37- 257.86- 299.73
Net income from associates (fin.)6 515.73163.44-2 520.742 317.47-1 379.68
Pre-tax profit6 492.67142.11-2 490.692 395.36-1 307.93
Income taxes23.00-17.00-16.29
Net earnings6 492.67142.11-2 467.692 378.36-1 324.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies27 009.6525 327.84
Participating interests14 901.7514 850.8012 330.05
Investments total14 901.7514 850.8012 330.0527 009.6525 327.84
Long term receivables total
Inventories total
Current amounts owed by group member comp.12 925.5411 471.80
Current owed by particip. interest comp.2.25224.222 397.793 260.194 052.78
Current other receivables200.00112.00
Current deferred tax assets23.006.00
Short term receivables total2.25224.222 620.7916 191.7315 636.58
Cash and bank deposits1 370.831 570.27166.91143.36384.18
Cash and cash equivalents1 370.831 570.27166.91143.36384.18
Balance sheet total (assets)16 274.8416 645.3015 117.7643 344.7341 348.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40162.00300.00
Other reserves14 310.2614 270.6611 769.9114 119.4512 117.65
Retained earnings-5 033.081 499.193 830.05- 987.182 792.99
Profit of the financial year6 492.67142.11-2 467.692 378.36-1 324.22
Shareholders equity total15 934.2515 961.9713 344.2815 560.6413 936.41
Non-current deferred tax liabilities24 125.4623 173.35
Non-current liabilities total24 125.4623 173.35
Current loans from credit institutions600.00600.00
Current trade creditors5.635.635.6316.3916.39
Current owed to participating1 417.800.260.26
Current owed to group member3 036.503 599.99
Other non-interest bearing current liabilities334.96677.71350.065.4922.19
Current liabilities total340.59683.331 773.483 658.644 238.84
Balance sheet total (liabilities)16 274.8416 645.3015 117.7643 344.7341 348.60
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