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KJØLBY JURISTEN ApS — Credit Rating and Financial Key Figures

CVR number: 29193126
Store Glasvej 51, 5000 Odense C
tel: 63189994
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 488.001 029.001 460.001 628.311 479.41
Employee benefit expenses-1 109.00-1 066.00-1 148.00-1 204.77-1 338.04
Other operating expenses-25.00
Total depreciation-25.00-58.00-60.00-58.31-64.13
EBIT329.00-95.00252.00365.2277.23
Other financial income0.770.31
Other financial expenses-22.00-52.00-34.00-34.16-33.37
Pre-tax profit307.00- 147.00218.00331.8344.18
Income taxes-70.0027.00-50.00-76.11-12.30
Net earnings237.00- 120.00168.00255.7331.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters899.00889.00878.00868.17857.65
Machinery and equipment225.00176.00127.0080.28251.22
Tangible assets total1 124.001 065.001 005.00948.451 108.87
Investments total
Long term receivables total
Inventories total
Current trade debtors131.0094.0091.00185.9210.60
Current amounts owed by group member comp.13.89
Prepayments and accrued income27.0029.1331.10
Current other receivables0.15
Current deferred tax assets22.007.009.52
Short term receivables total131.00116.00125.00224.7155.59
Cash and bank deposits179.0029.00313.00242.6420.63
Cash and cash equivalents179.0029.00313.00242.6420.63
Balance sheet total (assets)1 434.001 210.001 443.001 415.801 185.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00122.00225.0045.00
Retained earnings- 149.0088.00- 154.00- 210.80-26.65
Profit of the financial year237.00- 120.00168.00255.7331.88
Shareholders equity total363.0093.00261.00394.93175.23
Provisions8.000.96
Non-current loans from credit institutions555.00784.00714.00641.50728.47
Non-current other liabilities-65.00
Non-current deferred tax liabilities65.00
Non-current liabilities total555.00784.00714.00641.50728.47
Current loans from credit institutions65.0070.0070.0071.0077.47
Current trade creditors87.00125.00151.0068.4657.96
Current owed to participating36.0024.0025.00
Current owed to group member1.0021.002.002.61
Short-term deferred tax liabilities1.0035.0083.971.83
Other non-interest bearing current liabilities318.0093.00185.00153.34143.19
Current liabilities total508.00333.00468.00379.38280.44
Balance sheet total (liabilities)1 434.001 210.001 443.001 415.801 185.09
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