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ENTREPRENØRFIRMAET JENS MØLLER, GUDHJEM A/S — Credit Rating and Financial Key Figures

CVR number: 15000945
Stationsvej 7, Gudhjem 3760 Gudhjem
jmg@jmg-as.dk
tel: 56485587
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit25 508.3541 913.7844 480.5656 107.1649 336.92
Employee benefit expenses-25 076.68-34 632.15-43 860.55-43 024.03-42 194.21
EBIT431.667 281.64620.0113 083.127 142.72
Other financial income237.77312.13328.12383.96657.28
Other financial expenses- 530.45- 539.24- 892.50- 985.33- 847.34
Net income from associates (fin.)-10.00
Pre-tax profit138.987 054.5445.6412 481.766 952.66
Income taxes98.55916.39-10.77-2 730.61-1 568.48
Net earnings237.537 970.9334.879 751.145 384.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests10.00
Investments total10.00
Long term receivables total
Raw materials and consumables34.7435.44
Finished products/goods357.67214.85176.83
Inventories total34.7435.44357.67214.85176.83
Current trade debtors7 383.2919 412.7615 699.1018 395.2722 443.69
Current amounts owed by group member comp.6 043.029 774.138 045.6510 133.3814 004.46
Prepayments and accrued income440.58485.171 398.871 691.45832.75
Current other receivables2 659.633 831.254 697.662 796.702 559.31
Current deferred tax assets527.07516.30
Short term receivables total16 526.5234 030.3730 357.5833 016.8139 840.21
Cash and bank deposits23.144.7110.856.793.79
Cash and cash equivalents23.144.7110.856.793.79
Balance sheet total (assets)16 584.4034 080.5130 726.1033 238.4540 020.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 000.00
Retained earnings-6 645.57-6 408.051 562.881 597.756 348.89
Profit of the financial year237.537 970.9334.879 751.145 384.18
Shareholders equity total-5 908.052 062.882 097.7511 848.8917 233.07
Provisions154.34185.97873.72
Non-current loans from credit institutions8 376.758 050.7613 322.398 107.239 415.65
Non-current other liabilities2 157.772 175.64794.09823.47
Non-current deferred tax liabilities816.30
Non-current liabilities total10 534.5310 226.4014 138.698 901.3310 239.13
Current loans from credit institutions82.8847.51
Advances received497.425 196.98250.26732.18620.98
Current trade creditors2 855.9112 076.9410 036.485 356.525 826.51
Current owed to group member3 898.39316.796.99
Short-term deferred tax liabilities2 047.21880.73
Other non-interest bearing current liabilities4 551.874 200.534 113.044 118.844 346.69
Current liabilities total11 803.5821 791.2314 489.6612 302.2611 674.91
Balance sheet total (liabilities)16 584.4034 080.5130 726.1033 238.4540 020.83
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