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JGH Engros ApS — Credit Rating and Financial Key Figures

CVR number: 37428337
Litauen Alle 13, Høje Taastrup 2630 Taastrup
jghfaktura@gmail.com
tel: 40550507
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 475.443 734.543 845.135 032.944 489.69
Employee benefit expenses-2 914.77-2 978.53-3 091.38-3 630.87-3 846.55
Total depreciation- 399.61- 397.25- 391.77- 380.93- 380.93
EBIT161.06358.75361.971 021.14262.22
Other financial income6.4219.0229.4326.94
Other financial expenses-11.46-12.67-5.38-0.31
Pre-tax profit149.60352.50375.621 050.57288.84
Income taxes-54.74-95.18-83.91- 231.11-63.70
Net earnings94.85257.33291.71819.45225.14

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 200.00900.00600.00300.000.00
Intangible assets total1 200.00900.00600.00300.000.00
Buildings364.18283.25202.33121.4040.47
Machinery and equipment27.1710.84
Tangible assets total391.35294.10202.33121.4040.47
Investments total238.41238.41238.41313.35313.35
Long term receivables total
Finished products/goods35.8565.2561.2464.9379.55
Inventories total35.8565.2561.2464.9379.55
Current trade debtors2 600.703 613.303 214.293 547.092 142.50
Current amounts owed by group member comp.166.92343.86498.97678.19
Prepayments and accrued income44.92
Current other receivables115.02115.02115.02115.02115.02
Short term receivables total2 715.733 895.243 718.084 161.082 935.71
Cash and bank deposits931.951 298.082 950.422 898.522 675.95
Cash and cash equivalents931.951 298.082 950.422 898.522 675.95
Balance sheet total (assets)5 513.296 691.087 770.477 859.286 045.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings2 154.671 899.522 156.852 448.563 266.58
Profit of the financial year94.85257.33291.71819.45225.14
Shareholders equity total2 299.522 206.852 498.563 318.013 541.72
Provisions277.38254.90170.6688.325.61
Non-current liabilities total
Current trade creditors2 130.763 420.634 205.153 800.592 182.75
Current owed to group member99.93
Short-term deferred tax liabilities121.15117.66168.15313.46146.41
Other non-interest bearing current liabilities584.54691.04727.95338.91168.54
Current liabilities total2 936.394 229.335 101.254 452.952 497.70
Balance sheet total (liabilities)5 513.296 691.087 770.477 859.286 045.03
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