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JTN Ejendom ApS — Credit Rating and Financial Key Figures

CVR number: 38658573
Bukdalvej 15 B, Borbjerg 7500 Holstebro
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit500.68503.19531.34409.87573.74
Other operating expenses-12.84
Total depreciation- 385.23- 412.63- 446.67- 331.30- 326.73
EBIT102.6290.5584.6878.57247.01
Other financial expenses-97.20- 112.30- 190.70- 265.32- 294.60
Net income from associates (fin.)-1 754.70492.932 130.082 123.562 071.26
Pre-tax profit-1 749.28471.182 024.051 936.812 023.67
Income taxes4.64-38.0064.1841.157.38
Net earnings-1 744.64433.172 088.231 977.962 031.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 136.492 976.152 815.804 043.434 089.22
Machinery and equipment649.14491.85555.53405.22308.28
Tangible assets total3 785.633 468.003 371.334 448.654 397.50
Holdings in group member companies829.822 953.384 774.65
Investments total829.822 953.384 774.65
Long term receivables total
Inventories total
Current trade debtors9.3419.0042.39
Prepayments and accrued income148.5050.00233.78224.16164.65
Current other receivables8.502.96107.199.93
Current deferred tax assets38.0064.18474.49323.40
Short term receivables total204.3550.00319.91848.22497.98
Cash and bank deposits121.1966.9219.1642.75
Cash and cash equivalents121.1966.9219.1642.75
Balance sheet total (assets)3 989.983 639.194 587.988 269.419 712.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased557.00296.84
Other reserves779.822 231.384 327.80
Retained earnings481.98-1 262.66-1 609.31-1 951.64-1 944.95
Profit of the financial year-1 744.64433.172 088.231 977.962 031.06
Shareholders equity total-1 212.66- 779.491 308.742 864.704 760.76
Provisions1 793.181 300.25
Non-current loans from credit institutions2 217.011 913.351 662.501 381.631 551.58
Non-current liabilities total2 217.011 913.351 662.501 381.631 551.58
Current loans from credit institutions391.78291.00257.00288.91110.00
Advances received7.47
Current trade creditors30.0032.0036.0041.00
Current owed to group member665.65823.641 283.923 309.022 879.03
Short-term deferred tax liabilities369.16297.59
Other non-interest bearing current liabilities127.5460.4443.8220.0072.92
Current liabilities total1 192.451 205.071 616.744 023.083 400.54
Balance sheet total (liabilities)3 989.983 639.194 587.988 269.419 712.88
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