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JTL HOLDING ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 31515343
Bagergade 20, 5700 Svendborg
jtl@jtlholding.dk
tel: 40645270
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-9.25-2.50-23.02- 166.49- 225.65
Employee benefit expenses-60.00- 180.00
EBIT-9.25-2.50-23.02- 226.49- 405.65
Other financial income23.4023.4014.23
Other financial expenses-18.48-17.89-29.39- 826.44-12.80
Income from other inv. held as non-curr. assets143.77114.841 576.94503.39883.39
Net income from associates (fin.)1 075.35608.771 599.01579.7692.81
Pre-tax profit1 191.38703.213 146.9353.62571.98
Income taxes-3.260.511.55
Net earnings1 191.38703.213 143.6654.13573.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies4 438.845 047.626 646.624 256.382 309.19
Investments total4 438.845 047.626 646.624 256.382 309.19
Long term receivables total
Inventories total
Current trade debtors25.0034.94
Current amounts owed by group member comp.759.06759.06818.51971.911 813.27
Current other receivables24.8920.1528.0442.7423.31
Current deferred tax assets6.460.738.008.19
Short term receivables total783.95785.66847.281 047.661 879.71
Other current investments743.311 228.253 698.663 309.703 550.41
Cash and bank deposits49.5694.68485.83361.55380.44
Cash and cash equivalents792.871 322.934 184.493 671.253 930.85
Balance sheet total (assets)6 015.667 156.2111 678.398 975.298 119.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased112.00412.00320.00135.00435.00
Other reserves3 322.013 930.785 529.793 109.551 139.18
Retained earnings187.56358.17-1 157.634 271.285 580.78
Profit of the financial year1 191.38703.213 143.6654.13573.54
Shareholders equity total4 937.955 529.167 960.837 694.967 853.49
Non-current loans from credit institutions397.50342.84293.85232.07170.75
Non-current liabilities total397.50342.84293.85232.07170.75
Current loans from credit institutions54.5054.5052.0057.0057.00
Current owed to group member598.711 202.713 324.71889.38
Other non-interest bearing current liabilities27.0027.0047.00101.8838.50
Current liabilities total680.211 284.213 423.711 048.2695.50
Balance sheet total (liabilities)6 015.667 156.2111 678.398 975.298 119.74
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