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JFH EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 28864116
Sankt Jørgens Gade 3, 9000 Aalborg
mah@jfh-ejendomme.dk
tel: 98127777
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 708.721 875.262 982.922 820.562 910.42
Costs of management- 810.55- 853.27- 853.17- 546.80- 182.25
Costs of distribution-2.28-39.32-59.42
Reduction in value of non-current assets301.77-11 000.00-2 500.00
EBIT1 197.66982.672 070.32-8 726.24228.17
Other financial income0.020.8021.1253.3863.24
Other financial expenses- 453.12- 705.21-2 087.92-2 335.97-1 710.81
Pre-tax profit744.56278.263.52-11 008.83-1 419.40
Income taxes241.95-61.22-0.772 421.95306.42
Net earnings986.51217.042.74-8 586.88-1 112.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings77 000.0077 000.0077 000.0066 000.0063 500.00
Tangible assets total77 000.0077 000.0077 000.0066 000.0063 500.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.26.571 004.011 265.70
Prepayments and accrued income10.5844.9113.2511.364.08
Current other receivables2.561.6233.180.86
Current deferred tax assets0.00
Short term receivables total13.1473.091 050.431 277.924.08
Cash and bank deposits29.299.6425.3917.85
Cash and cash equivalents29.299.6425.3917.85
Balance sheet total (assets)77 013.1477 102.3978 060.0767 303.3163 521.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings17 761.9618 748.4718 965.5118 968.2510 381.38
Profit of the financial year986.51217.042.74-8 586.88-1 112.98
Shareholders equity total18 873.4719 090.5119 093.2510 506.389 393.40
Provisions6 689.666 715.196 715.964 297.103 826.20
Non-current loans from credit institutions40 406.8444 114.1744 116.0044 116.0044 116.00
Non-current owed to group member5 464.385 754.846 020.726 258.45
Non-current other liabilities17.16
Non-current deferred tax liabilities17.4518.0618.6219.31
Non-current liabilities total45 888.3749 886.4550 154.7850 393.0744 135.31
Current loans from credit institutions3 709.3617.81
Advances received40.8737.7521.9831.4823.24
Current trade creditors452.105.0251.93143.569.14
Current owed to group member42.0355.87699.25712.214 802.64
Short-term deferred tax liabilities71.8835.69164.48
Other non-interest bearing current liabilities1 245.391 275.911 322.931 201.701 167.52
Current liabilities total5 561.631 410.232 096.082 106.766 167.02
Balance sheet total (liabilities)77 013.1477 102.3978 060.0767 303.3163 521.93
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