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JEA Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 37582182
Stengade 37 A, 3000 Helsingør
ja@jea-ejendomme.dk
tel: 40361921
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 362.962 569.432 843.762 755.713 035.55
Total depreciation- 364.47- 367.61- 409.49- 409.49- 409.49
EBIT1 998.492 201.832 434.272 346.222 626.06
Other financial income2.021.20
Other financial expenses- 629.53- 633.65- 787.65- 771.12- 765.90
Pre-tax profit1 368.961 568.181 646.621 577.121 861.36
Income taxes- 295.77- 338.86- 363.49- 339.01- 400.31
Net earnings1 073.191 229.331 283.131 238.111 461.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters34 396.8934 037.7436 817.6236 426.7636 035.89
Machinery and equipment381.66375.59361.25306.27251.30
Tangible assets total34 778.5534 413.3337 178.8736 733.0336 287.19
Investments total
Long term receivables total
Inventories total
Current trade debtors96.383.0161.5164.3137.59
Prepayments and accrued income51.7054.6017.2327.8540.44
Current other receivables24.5095.6338.470.161.00
Current deferred tax assets60.17
Short term receivables total172.58213.41117.2192.3279.03
Cash and bank deposits463.641 328.533 178.07
Cash and cash equivalents463.641 328.533 178.07
Balance sheet total (assets)34 951.1335 090.3837 296.0838 153.8739 544.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased50.0058.90
Retained earnings4 380.355 394.646 623.967 907.099 145.20
Profit of the financial year1 073.191 229.331 283.131 238.111 461.05
Shareholders equity total5 553.546 732.867 957.099 195.2010 656.25
Provisions846.30991.271 143.601 287.121 428.49
Non-current loans from credit institutions14 968.2414 164.1510 367.589 652.098 938.50
Non-current liabilities total14 968.2414 164.1510 367.589 652.098 938.50
Current loans from credit institutions1 249.41773.011 170.77664.00689.00
Advances received30.5130.5143.4155.4855.81
Current trade creditors187.26128.1026.1471.48705.66
Current owed to participating10 462.7010 919.1714 470.9815 060.5515 072.14
Short-term deferred tax liabilities307.12236.04200.65166.43
Other non-interest bearing current liabilities1 346.041 351.301 880.461 967.311 832.00
Current liabilities total13 583.0513 202.0917 827.8118 019.4618 521.05
Balance sheet total (liabilities)34 951.1335 090.3837 296.0838 153.8739 544.29
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