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JEMO HOLDING, ABILD ApS — Credit Rating and Financial Key Figures

CVR number: 27029248
Gallehusskovvej 5, Abild 6270 Tønder
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit81.96148.2872.53327.66635.57
Employee benefit expenses- 200.79
Other operating expenses-66.63
Total depreciation-24.62-24.62-24.62- 149.12- 273.53
EBIT57.34123.6747.91178.5594.63
Other financial income5.227.56132.46147.09
Other financial expenses- 200.32- 148.08-54.53-15.93- 103.81
Net income from associates (fin.)1 823.021 454.351 796.852 653.543 746.44
Pre-tax profit1 680.051 435.161 797.782 948.623 884.35
Income taxes44.38344.02- 141.2033.15-96.82
Net earnings1 724.431 779.171 656.582 981.773 787.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters825.38800.76776.14751.52726.90
Machinery and equipment985.501 092.34
Tangible assets total825.38800.76776.141 737.021 819.24
Holdings in group member companies6 670.016 168.694 693.772 544.11
Participating interests5 998.065 414.894 549.424 237.264 629.48
Other non-current investments0.000.00
Investments total12 668.0711 583.589 243.196 781.384 629.48
Non-curr. owed by particip. interest comp.620.00620.00
Non-current other receivables970.001 275.88
Long term receivables total620.00620.00970.001 275.88
Inventories total
Current trade debtors898.25
Current owed by particip. interest comp.100.003 098.652 288.00
Current deferred tax assets882.27839.63832.68431.99
Short term receivables total982.27839.63832.683 530.633 186.25
Other current investments359.05
Cash and bank deposits4.27374.641 314.77858.726 017.09
Cash and cash equivalents4.27374.641 314.77858.726 376.14
Balance sheet total (assets)14 479.9814 218.6212 786.7813 877.7517 286.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased113.00114.40850.00500.00500.00
Retained earnings5 676.747 286.778 215.959 372.5311 854.30
Profit of the financial year1 724.431 779.171 656.582 981.773 787.54
Shareholders equity total7 914.179 580.3511 122.5313 254.3016 541.83
Provisions353.9934.99176.20219.88222.94
Non-current loans from credit institutions205.64175.64145.80116.1290.59
Non-current deferred tax liabilities245.60331.21362.46
Non-current liabilities total451.24506.85508.26116.1290.59
Current loans from credit institutions30.0030.0030.0030.0028.00
Current trade creditors28.2847.6825.0046.2534.85
Current owed to participating150.00789.18415.51
Current owed to group member5 520.183 207.66216.71
Short-term deferred tax liabilities18.26288.35180.02120.91
Other non-interest bearing current liabilities13.8721.904.2231.19247.87
Current liabilities total5 760.594 096.42979.79287.46431.63
Balance sheet total (liabilities)14 479.9814 218.6212 786.7813 877.7517 286.99
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