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JUPITER ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 14454896
Dalumvej 6, Dalum 5250 Odense SV
tel: 35830190
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 644.653 423.092 988.462 353.382 192.77
Employee benefit expenses-3 999.33-4 360.64-2 244.51-2 805.09-2 194.36
Other operating expenses- 363.48
Total depreciation- 233.30- 173.44- 171.81- 180.79- 148.43
EBIT- 587.98-1 110.99572.13- 995.97- 150.02
Other financial income0.080.00
Other financial expenses-95.20-68.28- 127.67- 358.55- 165.82
Pre-tax profit- 683.18-1 179.27444.53-1 354.52- 315.84
Income taxes24.5913.23
Net earnings- 658.58-1 166.05444.53-1 354.52- 315.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 279.155 126.594 974.034 824.644 678.44
Buildings1.63
Machinery and equipment46.8238.7019.454.452.23
Tangible assets total5 327.605 165.294 993.474 829.094 680.67
Investments total244.93249.01
Long term receivables total
Finished products/goods3 907.145 109.263 214.372 747.712 967.42
Inventories total3 907.145 109.263 214.372 747.712 967.42
Current trade debtors198.32150.18124.9533.6940.66
Current amounts owed by group member comp.731.54194.231 860.77
Prepayments and accrued income46.8047.4538.51
Current other receivables274.76171.75121.88157.4294.39
Short term receivables total1 204.62516.15293.632 099.33173.56
Cash and bank deposits1 350.0720.24115.1665.76244.02
Cash and cash equivalents1 350.0720.24115.1665.76244.02
Balance sheet total (assets)12 034.3511 059.958 616.639 741.898 065.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00210.00210.00
Retained earnings-2 689.24-3 347.822 640.105 027.393 672.87
Profit of the financial year- 658.58-1 166.05444.53-1 354.52- 315.84
Shareholders equity total-3 147.82-4 313.873 284.643 882.873 567.03
Provisions-0.00
Non-current loans from credit institutions2 677.262 168.531 716.741 238.08688.06
Non-current owed to group member6 900.056 900.05
Non-current other liabilities871.37
Non-current deferred tax liabilities457.90452.41801.58843.23
Non-current liabilities total10 448.689 526.472 169.152 039.651 531.29
Current loans from credit institutions505.70507.38477.32474.00516.00
Advances received531.21
Current trade creditors780.192 006.97668.181 079.19878.92
Current owed to group member1 154.981 253.931 181.64644.08
Other non-interest bearing current liabilities1 761.412 079.072 017.341 084.54928.35
Current liabilities total4 733.495 847.343 162.843 819.362 967.35
Balance sheet total (liabilities)12 034.3511 059.958 616.639 741.898 065.67
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