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JEPOTECH ApS — Credit Rating and Financial Key Figures

CVR number: 15658886
Sandbakkevej 44, Arnakke 4390 Vipperød
tel: 59110199
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 942.002 473.912 509.402 544.722 612.46
Employee benefit expenses-2 411.08-2 132.32-2 026.69-2 305.35-2 212.66
Total depreciation-11.95-11.71-10.29-5.11-5.11
EBIT518.97329.89472.41234.27394.68
Other financial income0.649.070.053.93
Other financial expenses-67.10-36.73-93.99-91.49-77.29
Net income from associates (fin.)81.6585.6972.3967.1492.75
Pre-tax profit534.17378.84459.87209.96414.07
Income taxes- 104.17-80.95- 146.34-1.49-72.87
Net earnings430.00297.90313.53208.47341.20

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure6.463.23
Intangible assets total6.463.23
Machinery and equipment311.03303.38474.63471.01499.39
Tangible assets total311.03303.38474.63471.01499.39
Holdings in group member companies145.59268.68341.07408.20434.36
Investments total198.09321.18393.57460.70486.86
Non-curr. owed by group member comp.109.75145.5260.0682.30203.46
Long term receivables total109.75145.5260.0682.30203.46
Semifinished products431.20
Raw materials and consumables90.0095.0095.00150.00150.00
Finished products/goods2 082.062 369.742 313.142 511.222 699.61
Advance payments15.9258.49
Inventories total2 603.262 464.742 408.142 677.132 908.10
Current trade debtors994.591 657.641 492.101 403.571 250.43
Prepayments and accrued income263.66466.78257.75344.54258.19
Current other receivables457.50373.19414.61427.54378.03
Current deferred tax assets5.45
Short term receivables total1 715.752 497.612 164.462 175.661 892.10
Cash and bank deposits18.5130.1431.0622.4817.92
Cash and cash equivalents18.5130.1431.0622.4817.92
Balance sheet total (assets)4 962.855 765.805 531.915 889.296 007.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves120.67206.36278.75345.88438.64
Retained earnings1 174.151 518.461 743.971 990.362 106.07
Profit of the financial year430.00297.90313.53208.47341.20
Shareholders equity total1 849.822 147.722 461.242 669.713 010.91
Provisions41.7070.07111.9692.0695.55
Non-current loans from credit institutions176.23
Non-current owed to group member500.00400.00
Non-current deferred tax liabilities81.9033.61479.78661.11700.91
Non-current liabilities total758.12433.61479.78661.11700.91
Current loans from credit institutions88.49949.84792.87908.92815.86
Current trade creditors30.08369.08142.4689.42198.86
Current owed to group member199.94197.50187.84163.76187.41
Short-term deferred tax liabilities38.2871.6225.1453.06
Other non-interest bearing current liabilities1 956.401 526.371 330.621 251.26998.34
Current liabilities total2 313.203 114.402 478.932 466.412 200.46
Balance sheet total (liabilities)4 962.855 765.805 531.915 889.296 007.84
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