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P.S. JOHANSEN EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 30504186
Åmosevej 1, Holmstrup 4450 Jyderup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 486.701 522.021 607.222 184.632 522.55
Employee benefit expenses-87.78-54.34- 200.14- 200.00
Total depreciation- 208.79- 270.45- 270.45- 290.64- 294.68
EBIT1 277.911 163.781 282.431 693.852 027.87
Other financial income8.038.680.83
Other financial expenses- 390.06- 534.69- 702.60- 591.11- 500.14
Pre-tax profit887.85629.10587.871 111.411 528.56
Income taxes- 199.01- 138.39- 129.69- 244.52- 336.29
Net earnings688.84490.70458.18866.891 192.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters11 940.4413 962.4713 692.02
Buildings15 012.8314 747.60
Tangible assets total11 940.4413 962.4713 692.0215 012.8314 747.60
Investments total
Long term receivables total
Inventories total
Current trade debtors58.005.27
Current amounts owed by group member comp.7.59
Current owed by particip. interest comp.36.71
Prepayments and accrued income31.9349.2023.1856.4649.56
Current other receivables75.32286.38210.370.91
Current deferred tax assets55.0634.6923.831.69
Short term receivables total94.59253.92338.66268.5250.47
Cash and bank deposits445.81690.32111.7866.40989.38
Cash and cash equivalents445.81690.32111.7866.40989.38
Balance sheet total (assets)12 480.8414 906.7114 142.4615 347.7415 787.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.00499.57200.001 000.00
Retained earnings- 679.97- 490.70258.18125.07
Profit of the financial year688.84490.70458.18866.891 192.28
Shareholders equity total2 133.86624.57583.181 450.072 442.35
Provisions21.21
Non-current loans from credit institutions5 871.935 377.37810.69778.19744.54
Non-current owed to group member9 171.67
Non-current liabilities total5 871.935 377.37810.69778.199 916.20
Current loans from credit institutions601.32508.243 733.211 872.3333.65
Current trade creditors27.0051.1237.4936.01181.54
Current owed to participating626.92746.16
Current owed to group member3 260.067 798.107 938.039 810.281 489.66
Short-term deferred tax liabilities190.01118.02118.83222.38313.39
Other non-interest bearing current liabilities335.13367.75856.27456.17544.72
Accruals and deferred income61.5361.5364.7795.3998.58
Current liabilities total4 475.058 904.7612 748.5913 119.483 407.70
Balance sheet total (liabilities)12 480.8414 906.7114 142.4615 347.7415 787.46
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