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JAN MICHAEL ØSTERGAARD JENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29837686
Sønderskovvej 20, Halling 8543 Hornslet
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales330.37250.00401.74
Other operating income112.98114.96117.27
External services-17.88-34.59-23.13
Gross profit425.47330.37495.88-1.64517.30
Employee benefit expenses- 298.12
Other operating expenses-38.95-34.22-35.29
Total depreciation-14.00-14.00-14.00-14.00-31.96
EBIT372.53282.15446.59-15.64187.22
Other financial income944.291 323.752 681.491 701.871 854.81
Other financial expenses-55.07- 961.51- 886.64- 186.69-9.50
Net income from associates (fin.)300.00-59.03
Pre-tax profit1 261.76644.392 241.441 799.541 973.50
Income taxes- 197.13- 107.19- 407.68- 331.23- 452.52
Net earnings1 064.63537.201 833.751 468.301 520.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 167.612 153.612 139.612 361.992 276.53
Machinery and equipment55.0044.00
Tangible assets total2 167.612 153.612 139.612 416.992 320.53
Holdings in group member companies165.00165.0040.0040.00
Investments total165.00165.0040.0040.00
Long term receivables total
Inventories total
Current trade debtors2.28
Current amounts owed by group member comp.10.9117.39
Current other receivables1.77
Current deferred tax assets91.22143.6484.9041.00
Short term receivables total102.14161.0384.9042.772.28
Other current investments7 883.587 466.918 825.899 562.4610 762.44
Cash and bank deposits0.72158.95127.2225.12249.28
Cash and cash equivalents7 884.307 625.878 953.119 587.5811 011.73
Balance sheet total (assets)10 319.0510 105.5111 217.6212 087.3513 334.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80360.00135.00735.00
Other reserves- 260.00
Retained earnings7 681.208 628.028 375.2210 073.9810 807.28
Profit of the financial year1 064.63537.201 833.751 468.301 520.98
Shareholders equity total8 985.239 408.0210 693.9811 802.2812 928.26
Non-current loans from credit institutions902.26
Non-current other liabilities-6.98
Non-current deferred tax liabilities6.98
Non-current liabilities total902.26
Current loans from credit institutions50.00
Advances received9.589.589.77
Current trade creditors10.0010.0010.0010.0025.47
Current owed to participating8.3014.8172.6941.5125.55
Current owed to group member123.10571.97333.19158.32
Short-term deferred tax liabilities204.7671.1779.1929.90237.83
Other non-interest bearing current liabilities25.8319.9518.8045.35117.42
Current liabilities total431.57697.48523.64285.07406.28
Balance sheet total (liabilities)10 319.0510 105.5111 217.6212 087.3513 334.55
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