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JAN HOLSKO EJENDOMSUDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 31186048
Industrivej 8, 9440 Aabybro
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit707.791 495.871 587.512 032.361 652.36
Employee benefit expenses-0.54-1 159.38-1 243.99-1 278.20-1 322.88
Total depreciation- 142.81- 370.45- 546.60- 769.06- 847.17
EBIT564.44-33.96- 203.07-14.90- 517.68
Other financial income30.680.151.866.24
Other financial expenses- 327.72- 425.50- 543.26- 482.60- 598.70
Pre-tax profit267.41- 459.31- 746.34- 495.63-1 110.14
Income taxes-44.31100.97164.87109.47244.59
Net earnings223.10- 358.34- 581.46- 386.16- 865.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters14 763.5417 980.0519 636.6121 320.3922 263.44
Machinery and equipment75.97234.29510.56548.75383.00
Tangible assets total14 839.5118 214.3320 147.1721 869.1522 646.44
Investments total
Long term receivables total
Finished products/goods8.0033.3166.6546.1373.00
Inventories total8.0033.3166.6546.1373.00
Current trade debtors10.3017.5424.19150.1967.11
Prepayments and accrued income20.5631.4843.2250.5654.41
Current other receivables339.04165.14104.25154.5418.41
Current deferred tax assets99.71714.13995.30630.68631.31
Short term receivables total469.61928.301 166.95985.97771.23
Cash and bank deposits773.40246.9950.40269.98891.81
Cash and cash equivalents773.40246.9950.40269.98891.81
Balance sheet total (assets)16 090.5119 422.9321 431.1723 171.2324 382.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Share premium account6.25
Retained earnings- 717.451 511.906 153.5610 572.1010 185.94
Profit of the financial year223.10- 358.34- 581.46- 386.16- 865.55
Shareholders equity total- 363.101 278.565 697.1010 310.949 445.39
Provisions235.17848.341 036.691 204.671 313.93
Non-current loans from credit institutions4 337.824 008.043 687.523 406.10
Non-current liabilities total4 337.824 008.043 687.523 406.10
Current loans from credit institutions3 895.083 845.81760.55282.51
Advances received129.70107.15107.7380.48148.99
Current trade creditors268.72220.46111.49303.98201.60
Current owed to group member7 489.619 035.809 877.817 459.6213 112.69
Other non-interest bearing current liabilities97.5178.77152.28122.93150.88
Accruals and deferred income9.00
Current liabilities total11 880.6213 288.0011 009.868 249.5213 623.16
Balance sheet total (liabilities)16 090.5119 422.9321 431.1723 171.2324 382.48
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