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JESPER THYGESEN A/S — Credit Rating and Financial Key Figures

CVR number: 36542780
Stengårdsvej 31, 4340 Tølløse
jesper@maskintransport-jt.dk
tel: 22501313
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 047.285 424.324 918.376 284.616 658.81
Employee benefit expenses-4 744.49-6 171.42-5 697.69-5 037.40-4 868.68
Total depreciation- 214.39- 426.59- 318.34- 563.67- 604.91
EBIT88.41-1 173.69-1 097.661 810.881 185.23
Other financial income0.4043.408.98
Other financial expenses-17.82-69.99-75.17-59.31-23.48
Pre-tax profit70.98-1 243.68-1 129.441 760.551 161.74
Income taxes-72.34263.32234.52- 500.74- 590.45
Net earnings-1.36- 980.36- 894.921 259.81571.30

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill337.50225.00112.50
Intangible assets total337.50225.00112.50
Machinery and equipment562.663 391.982 605.772 885.005 012.72
Advance payments and construction in progress169.59
Tangible assets total562.663 391.982 605.772 885.005 182.31
Investments total60.0060.0060.0060.0060.00
Long term receivables total
Raw materials and consumables317.77508.65931.521 489.791 424.51
Inventories total317.77508.65931.521 489.791 424.51
Current trade debtors2 677.492 796.722 748.082 881.242 462.90
Prepayments and accrued income367.82311.72713.90
Current other receivables913.34843.9125.70183.66
Short term receivables total3 590.833 640.633 141.603 192.963 360.47
Cash and bank deposits1 643.19911.15270.17415.4813.99
Cash and cash equivalents1 643.19911.15270.17415.4813.99
Balance sheet total (assets)6 511.958 737.417 121.568 043.2310 041.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve2 451.861 715.151 990.143 394.25
Shares repurchased125.00
Retained earnings1 246.391 245.031 035.31525.631 785.44
Profit of the financial year-1.36- 980.36- 894.921 259.81571.30
Shareholders equity total1 870.033 216.532 355.544 275.586 250.98
Provisions580.601 108.86883.88976.281 146.74
Non-current deferred tax liabilities98.8398.83
Non-current liabilities total98.8398.83
Current loans from credit institutions113.75
Current trade creditors1 414.612 371.231 905.301 264.801 258.22
Current owed to participating1.8324.9119.04
Current owed to group member69.26315.76286.68165.45573.15
Short-term deferred tax liabilities176.48408.34194.99
Other non-interest bearing current liabilities2 400.981 725.031 688.33829.05385.57
Current liabilities total4 061.334 412.023 882.142 692.552 544.73
Balance sheet total (liabilities)6 511.958 737.417 121.568 043.2310 041.28
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