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JOHN BJERRE INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 32155286
Tebstrup Skovvej 11, 8660 Skanderborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 105.17-53.12-3.13-3.26-4.06
EBIT- 105.17-53.12-3.13-3.26-4.06
Other financial income143.60224.74336.91401.85395.71
Other financial expenses-5.24-6.15-2.23-0.23-28.26
Net income from associates (fin.)2 753.98791.181 383.471 736.322 670.64
Pre-tax profit2 787.17956.651 715.032 134.693 034.02
Income taxes-21.73-36.34-72.93-87.71-81.20
Net earnings2 765.44920.311 642.102 046.982 952.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies6 488.532 155.242 148.852 064.032 090.38
Participating interests2 288.943 593.413 883.277 876.459 560.74
Investments total8 777.475 748.656 032.129 940.4811 651.12
Non-current other receivables2 031.602 076.303 237.403 240.902 566.13
Long term receivables total2 031.602 076.303 237.403 240.902 566.13
Inventories total
Current amounts owed by group member comp.49.75337.0478.906.20
Current owed by particip. interest comp.6 469.0110 006.9510 016.705 596.996 644.89
Current other receivables77.1678.8677.51
Current deferred tax assets52.1538.73
Short term receivables total6 598.3210 174.3010 431.255 675.896 651.09
Other current investments10.0010.0010.0010.0010.00
Cash and bank deposits90.867.9418.38300.6758.01
Cash and cash equivalents100.8617.9428.38310.6768.01
Balance sheet total (assets)17 508.2518 017.1919 729.1519 167.9520 936.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital155.04155.04155.04155.04155.04
Shares repurchased300.002 500.002 000.00
Other reserves2 080.372 070.582 525.483 324.725 035.36
Retained earnings11 942.8714 718.1012 683.5111 526.3711 862.71
Profit of the financial year2 765.44920.311 642.102 046.982 952.82
Shareholders equity total17 243.7317 864.0319 506.1319 053.1120 005.93
Non-current liabilities total
Current trade creditors5.005.007.305.005.00
Current owed to participating36.4236.4236.4236.42772.50
Current owed to group member222.9875.21106.3771.71
Short-term deferred tax liabilities36.3472.9366.0981.20
Other non-interest bearing current liabilities0.120.187.33
Current liabilities total264.53153.16223.02114.84930.42
Balance sheet total (liabilities)17 508.2518 017.1919 729.1519 167.9520 936.34
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