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JI Ejendomme & Invest ApS — Credit Rating and Financial Key Figures

CVR number: 38454005
Riddergade 8 A, 4700 Næstved
jens@kringiversen.dk
tel: 20921488
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit644.391 469.222 758.551 207.651 103.67
Employee benefit expenses- 273.30-1 058.06-1 050.44-1 193.54-1 325.85
Other operating expenses-90.00-1.10
Total depreciation- 229.38- 360.92- 552.76- 549.15- 533.53
EBIT51.7149.131 155.36- 535.03- 755.71
Other financial income0.8537.01183.196.42
Other financial expenses- 609.72-15.51-13.57-0.12-50.74
Pre-tax profit- 558.0034.481 178.79- 351.96- 800.04
Income taxes30.44- 351.5645.86
Net earnings- 527.5634.48827.23- 306.10- 800.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters28 854.9435 077.6431 436.7329 914.4238 992.26
Machinery and equipment333.831 494.68111.92442.765.80
Tangible assets total29 188.7736 572.3131 548.6530 357.1838 998.06
Investments total3.933.931.87
Long term receivables total
Inventories total
Current trade debtors12.8141.41269.07303.49
Current amounts owed by group member comp.3 411.99
Prepayments and accrued income0.976.10
Current other receivables63.731.123 017.31228.207.37
Current deferred tax assets76.4445.86
Short term receivables total140.1713.933 059.683 961.22310.86
Cash and bank deposits1 165.99160.123 245.401 655.56249.87
Cash and cash equivalents1 165.99160.123 245.401 655.56249.87
Balance sheet total (assets)30 494.9436 750.3037 857.6635 975.8439 558.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 475.00
Retained earnings2 773.0934 745.5334 780.0132 132.2331 826.13
Profit of the financial year- 527.5634.48827.23- 306.10- 800.04
Shareholders equity total2 295.5334 830.0035 657.2335 351.1331 076.10
Non-current loans from credit institutions1 144.521 087.56
Non-current liabilities total1 144.521 087.56
Current loans from credit institutions60.0058.00
Advances received56.5094.5211.76172.59273.14
Current trade creditors14.4032.5811.99
Current owed to participating22.659.8410.3410.46
Current owed to group member26 728.9752.531 350.007 517.85
Short-term deferred tax liabilities351.56
Other non-interest bearing current liabilities209.42605.03462.86409.20669.27
Current liabilities total27 054.89832.732 200.43624.708 482.70
Balance sheet total (liabilities)30 494.9436 750.3037 857.6635 975.8439 558.80
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