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JAS.D. Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 39547678
Kongensgade 18, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 233.701 649.824 449.642 243.122 956.16
Total depreciation- 154.35
Reduction in value of non-current assets-1 400.006 000.00-1 805.00-1 014.00- 100.00
EBIT- 166.307 804.172 644.641 229.122 856.16
Other financial income4.142.0851.411.65
Other financial expenses-9.47- 432.98-1 581.17-2 299.69-2 021.77
Net income from associates (fin.)- 221.08- 458.83- 476.75- 519.68
Pre-tax profit- 175.777 154.26606.71-1 495.92316.36
Income taxes39.48-1 571.90- 135.83327.42-71.21
Net earnings- 136.285 582.36470.88-1 168.50245.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings42 625.2990 837.7483 094.7782 083.0476 983.04
Tangible assets total42 625.2990 837.7483 094.7782 083.0476 983.04
Participating interests12 138.2111 679.3811 202.6310 682.95
Investments total12 138.2111 679.3811 202.6310 682.95
Long term receivables total
Inventories total
Current other receivables52.5199.4012.75317.1622.91
Current deferred tax assets141.56
Short term receivables total52.5199.4012.75458.7222.91
Cash and bank deposits1 572.013 143.187 131.04696.52819.45
Cash and cash equivalents1 572.013 143.187 131.04696.52819.45
Balance sheet total (assets)44 249.81106 218.54101 917.9394 440.9188 508.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital51.0051.0051.0051.0051.00
Other reserves-1 652.66-2 149.76
Retained earnings39 049.1038 912.8244 495.1844 966.0643 797.56
Profit of the financial year- 136.285 582.36470.88-1 168.50245.15
Shareholders equity total38 963.8144 546.1845 017.0642 195.9041 943.95
Provisions3 550.004 967.003 571.002 919.002 850.00
Non-current loans from credit institutions652.88395.56134.2635 639.1934 718.33
Non-current other liabilities1 161.303 497.293 776.77
Non-current deferred tax liabilities224.55358.77
Non-current liabilities total877.43754.331 295.5639 136.4838 495.10
Current loans from credit institutions264.0030 043.4139 299.70796.71836.97
Current trade creditors30.21140.82167.95
Current owed to group member55.0720 587.3711 092.649 250.104 120.89
Short-term deferred tax liabilities116.52154.901 531.83
Other non-interest bearing current liabilities422.985 165.3479.951.9093.49
Current liabilities total858.5655 951.0252 034.3210 189.535 219.29
Balance sheet total (liabilities)44 249.81106 218.54101 917.9394 440.9188 508.34
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