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JOMACA ApS — Credit Rating and Financial Key Figures

CVR number: 31860040
Havretoften 12, 2800 Kgs. Lyngby
ph@jomaca.dk
tel: 40115610
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 765.092 317.76846.70964.365 283.46
Employee benefit expenses- 134.25- 137.82- 141.14- 134.85- 134.11
Other operating expenses- 646.39-92.65
Total depreciation-51.68-49.34- 164.15-88.39- 146.75
Reduction in value of non-current assets450.60- 502.48550.00400.008 425.55
EBIT2 029.76981.721 091.411 141.1213 335.51
Other financial income352.772 366.491 360.541 222.35249.10
Other financial expenses- 170.19- 304.87- 322.07- 499.81- 515.24
Pre-tax profit2 212.343 043.342 129.881 863.6613 069.37
Income taxes- 471.70- 592.76- 461.68- 411.63-2 813.63
Net earnings1 740.642 450.581 668.201 452.0310 255.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters15 184.3220 000.0020 189.8620 000.0021 250.00
Buildings33 675.0019 100.0016 800.0051 640.3841 431.00
Machinery and equipment43.3134.0324.7515.476.19
Tangible assets total48 902.6339 134.0337 014.6071 655.8562 687.19
Investments total2 244.83615.47
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 075.894 828.65
Current other receivables21 900.9512 582.3511 037.371 274.8251.61
Short term receivables total21 900.9513 658.2511 037.371 274.824 880.26
Cash and bank deposits6 131.6417 297.36245.46225.37
Cash and cash equivalents6 131.6417 297.36245.46225.37
Balance sheet total (assets)70 803.5858 923.9165 349.3375 420.9668 408.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve3 701.513 589.924 504.444 565.52
Retained earnings31 076.0932 816.7335 378.8937 042.4639 485.79
Profit of the financial year1 740.642 450.581 668.201 452.0310 255.75
Shareholders equity total32 941.7339 093.8240 762.0243 123.9254 432.06
Provisions1 678.241 797.741 807.532 170.883 967.86
Non-current loans from credit institutions20 507.0016 058.6814 433.1920 945.628 099.81
Non-current owed to group member3 732.107 541.387 964.61
Non-current liabilities total24 239.1016 058.6821 974.5728 910.238 099.81
Current loans from credit institutions10 710.7623.3231.2431.4031.57
Short-term deferred tax liabilities516.281 517.27451.89304.911 313.47
Other non-interest bearing current liabilities717.46433.08322.09879.62563.52
Current liabilities total11 944.501 973.67805.221 215.931 908.56
Balance sheet total (liabilities)70 803.5858 923.9165 349.3375 420.9668 408.29
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