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JASA COMPANY A/S — Credit Rating and Financial Key Figures

CVR number: 29309027
Marøgelhøj 17, 8520 Lystrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 452.0819 815.7418 116.8920 437.5222 435.48
Employee benefit expenses-13 122.05-14 980.88-12 471.96-12 787.06-14 961.46
Other operating expenses-14.95
Total depreciation- 511.29- 515.67- 652.11- 650.35- 792.95
EBIT4 818.734 319.194 977.877 000.126 681.07
Other financial income56.924.714.7973.7080.76
Other financial expenses- 278.73- 292.77- 495.96- 436.40- 667.45
Pre-tax profit4 596.924 031.134 486.716 637.426 094.39
Income taxes-1 014.92- 891.20- 991.19-1 449.72-1 361.66
Net earnings3 582.003 139.933 495.515 187.704 732.72

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure411.72768.55880.55918.68956.33
Intangible rights358.90301.58271.87247.32223.45
Intangible assets total770.621 070.131 152.421 166.001 179.78
Buildings30.3313.00
Machinery and equipment1 279.681 652.091 297.631 107.951 251.48
Tangible assets total1 310.011 665.091 297.631 107.951 251.48
Investments total51.9651.9651.9651.96
Long term receivables total
Finished products/goods13 666.3822 822.0914 885.2918 304.0023 813.65
Advance payments421.621 450.741 507.681 299.77693.87
Inventories total14 088.0024 272.8416 392.9619 603.7724 507.52
Current trade debtors10 592.367 802.9110 450.1010 418.4612 463.76
Current amounts owed by group member comp.75.41168.591 137.901 311.12
Prepayments and accrued income651.93466.07351.30386.66292.58
Current other receivables256.3637.77216.6324.2197.51
Short term receivables total11 576.078 475.3411 018.0411 967.2314 164.98
Cash and bank deposits39.5217.719.255.571 062.43
Cash and cash equivalents39.5217.719.255.571 062.43
Balance sheet total (assets)27 784.2235 553.0629 922.2533 902.4742 218.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital550.00550.00550.00550.00550.00
Shares repurchased1 000.006 000.002 000.001 500.00
Other reserves321.14- 400.53686.83716.57745.94
Retained earnings9 731.5911 857.799 130.9910 455.6614 113.99
Profit of the financial year3 582.003 139.933 495.515 187.704 732.72
Shareholders equity total14 184.7416 147.1919 863.3318 909.9321 642.65
Provisions16.00109.00108.0079.0067.00
Non-current other liabilities357.19
Non-current liabilities total357.19
Current loans from credit institutions5 532.2913 657.943 063.217 415.8310 781.28
Current trade creditors3 622.892 445.382 548.483 986.933 458.52
Current owed to group member851.631 217.052 060.041 157.253 444.64
Short-term deferred tax liabilities1 139.66748.141 054.421 438.921 373.66
Other non-interest bearing current liabilities2 079.821 228.361 224.77914.611 450.39
Current liabilities total13 226.2919 296.879 950.9214 913.5420 508.50
Balance sheet total (liabilities)27 784.2235 553.0629 922.2533 902.4742 218.16
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