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JD Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 41327235
Lemvej 60, Lem 8930 Randers NØ
tel: 28197642
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 110.781 145.791 427.671 454.59969.01
Total depreciation-52.90-83.86- 132.51- 147.93- 165.90
Reduction in value of non-current assets420.03420.03
EBIT1 057.881 061.93875.131 726.69803.11
Other financial income16.96331.0938.0345.1129.65
Other financial expenses- 202.08- 351.40- 907.66- 981.21- 911.99
Reduction non-current investment assets- 460.45460.45
Net income from associates (fin.)731.89- 620.21329.221 501.51
Pre-tax profit872.761 773.52- 614.70659.351 882.74
Income taxes- 192.23- 235.79-6.33- 181.8739.91
Net earnings680.531 537.73- 621.03477.481 922.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 747.7120 026.0019 037.8819 918.7420 115.74
Buildings6 711.95
Tangible assets total12 459.6620 026.0019 037.8819 918.7420 115.74
Holdings in group member companies3 267.222 647.013 436.684 477.74
Investments total3 267.222 647.013 436.684 477.74
Long term receivables total
Inventories total
Current trade debtors0.41
Current amounts owed by group member comp.597.611 045.701 153.83856.90877.85
Current owed by particip. interest comp.15.0815.0815.08
Prepayments and accrued income41.9045.2246.3048.2749.32
Current other receivables12.8326.0723.2422.1630.00
Current deferred tax assets7.2025.93
Short term receivables total667.421 132.491 238.45934.53983.10
Cash and bank deposits0.8217.30376.5155.3969.46
Cash and cash equivalents0.8217.30376.5155.3969.46
Balance sheet total (assets)13 127.9124 443.0123 299.8624 345.3325 646.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Other reserves731.89111.68440.901 942.41
Retained earnings1 310.881 259.513 417.452 927.661 443.18
Profit of the financial year680.531 537.73- 621.03477.481 922.65
Shareholders equity total2 031.413 569.142 948.113 886.045 348.25
Provisions184.94331.67303.04952.56478.13
Non-current loans from credit institutions8 296.4915 141.5114 594.6913 673.7213 069.24
Non-current other liabilities185.27319.77442.77
Non-current deferred tax liabilities9.8895.2634.96
Non-current liabilities total8 491.6415 556.5415 072.4213 673.7213 069.24
Current loans from credit institutions551.46612.00500.77566.00600.00
Advances received62.50387.43378.43
Current trade creditors103.191 187.29162.65153.30394.23
Current owed to group member1 755.393 091.111 790.502 113.802 203.69
Other non-interest bearing current liabilities9.8895.262 459.882 612.493 174.09
Current liabilities total2 419.924 985.674 976.305 833.016 750.44
Balance sheet total (liabilities)13 127.9124 443.0123 299.8624 345.3325 646.04
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