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J K PAVILLONER ApS — Credit Rating and Financial Key Figures

CVR number: 18912333
Nydamsvej 3, 6040 Egtved
tel: 75550422
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 381.3113 950.0713 335.3712 853.1517 162.08
Employee benefit expenses-5 573.86-6 556.91-6 810.30-7 407.46-8 320.23
Total depreciation-3 562.56-2 784.28-3 143.00-3 447.43-3 395.45
EBIT2 244.894 608.883 382.071 998.265 446.40
Other financial income19.323.897.8061.1676.71
Other financial expenses-47.85-29.47-2.89-51.22
Pre-tax profit2 216.364 583.303 386.972 008.205 523.11
Income taxes- 428.18-1 009.00- 746.01- 442.17-1 218.15
Net earnings1 788.183 574.302 640.961 566.034 304.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 340.736 730.686 855.686 972.526 601.40
Machinery and equipment13 459.859 750.8311 674.9911 537.0812 953.13
Tangible assets total19 800.5816 481.5118 530.6718 509.6119 554.54
Investments total
Long term receivables total
Semifinished products1 120.241 514.552 489.631 441.061 899.24
Raw materials and consumables882.50968.93472.81438.94361.74
Finished products/goods43.1043.1043.1043.1043.10
Inventories total2 045.832 526.583 005.541 923.102 304.08
Current trade debtors1 746.95437.15961.451 903.901 021.72
Current amounts owed by group member comp.650.871 232.99
Prepayments and accrued income17.5645.2636.2763.0915.38
Current other receivables37.2828.8559.44862.82
Short term receivables total2 452.661 744.241 057.162 829.811 037.11
Cash and bank deposits7 394.95982.70322.023 978.46
Cash and cash equivalents7 394.95982.70322.023 978.46
Balance sheet total (assets)24 299.0728 147.2823 576.0723 584.5426 874.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve1 166.621 084.651 002.69920.72838.76
Shares repurchased100.005 900.002 500.001 500.003 500.00
Other reserves- 900.00
Retained earnings15 202.3611 172.5012 328.7613 551.6911 699.68
Profit of the financial year1 788.183 574.302 640.961 566.034 304.96
Shareholders equity total18 457.1521 031.4518 672.4117 738.4420 543.40
Provisions2 528.862 044.062 026.871 567.432 045.39
Non-current liabilities total
Current loans from credit institutions1.50
Advances received487.201 752.20524.121 131.872 175.88
Current trade creditors961.261 017.011 011.82652.79332.71
Current owed to group member260.811 024.01
Short-term deferred tax liabilities780.711 493.80763.20901.60740.19
Other non-interest bearing current liabilities1 082.40808.76316.83568.381 036.61
Current liabilities total3 313.075 071.782 876.794 278.674 285.39
Balance sheet total (liabilities)24 299.0728 147.2823 576.0723 584.5426 874.18
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