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A/S JEKA STORMARKED HOLDING. ODENSE — Credit Rating and Financial Key Figures

CVR number: 71359719
Albani Torv 5 C, 5000 Odense C
tel: 40162121
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 628.046 582.5720 995.7113 191.0811 747.60
Employee benefit expenses-1 656.80-1 153.84-1 095.38-1 513.87-1 227.54
Other operating expenses- 836.45
Total depreciation-75.69-77.72-77.80-67.39-65.26
Reduction in value of non-current assets6 478.14-2 798.835 074.50-10 836.518 768.88
EBIT13 895.555 351.0119 822.5311 609.829 618.35
Other financial income49.7023.6518.8051.1540.50
Other financial expenses-1 276.28-1 746.75-1 595.65- 789.65- 734.77
Pre-tax profit12 668.973 627.9118 245.6810 871.328 924.08
Income taxes-2 798.91- 903.28-3 439.03-2 191.06-1 961.64
Net earnings9 870.072 724.6314 806.658 680.266 962.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings124 407.40115 571.60106 398.2960 430.6469 471.10
Machinery and equipment50.1036.2022.3089.5060.83
Other tangible assets704.19744.30660.76391.15426.81
Tangible assets total125 161.69116 352.10107 081.3460 911.2969 958.74
Investments total
Non-current loans receivable599.69604.67159.49
Long term receivables total599.69604.67159.49
Inventories total
Prepayments and accrued income108.72109.1056.39517.18
Current other receivables388.54391.21315.20561.181 038.42
Current deferred tax assets72.24
Short term receivables total497.26500.31315.20617.571 627.84
Cash and bank deposits1 545.061 381.616 296.6239 069.904 183.19
Cash and cash equivalents1 545.061 381.616 296.6239 069.904 183.19
Balance sheet total (assets)127 803.71118 838.69113 852.65100 598.7575 769.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased12 000.00
Retained earnings14 367.2424 237.3126 961.9429 768.5838 448.84
Profit of the financial year9 870.072 724.6314 806.658 680.266 962.44
Shareholders equity total25 237.3127 961.9442 768.5851 448.8446 411.28
Provisions5 937.605 506.556 304.083 657.60
Non-current loans from credit institutions54 456.2747 336.2640 579.6718 946.786 622.31
Non-current other liabilities5 000.00
Non-current deferred tax liabilities4 837.555 691.48
Non-current liabilities total59 456.2747 336.2640 579.6723 784.3212 313.78
Current loans from credit institutions1 423.831 171.29916.9815 342.3812 576.18
Current trade creditors8.83126.37296.57121.16282.82
Current owed to participating29 192.6420 546.0015 111.24964.49
Current owed to group member1 744.1031.17
Short-term deferred tax liabilities945.261 334.332 764.22
Other non-interest bearing current liabilities5 601.9714 855.974 882.554 500.352 715.05
Accruals and deferred income228.76475.00
Current liabilities total37 172.5438 033.9424 200.3221 707.9917 044.71
Balance sheet total (liabilities)127 803.71118 838.69113 852.65100 598.7575 769.77
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