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JEJ Pumpebiler ApS — Credit Rating and Financial Key Figures

CVR number: 15710942
Petersmindevej 5, 8362 Hørning
info@jejpumpebiler.dk
tel: 28923040
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 444.103 523.352 523.572 349.893 107.06
Employee benefit expenses-2 348.59-2 215.18-1 797.39-1 891.24-2 237.37
Total depreciation- 690.64- 678.10- 788.73- 706.39- 689.01
EBIT404.87630.08-62.55- 247.74180.69
Other financial income10.147.089.496.006.19
Other financial expenses-10.00-16.10-32.79-36.60-70.66
Pre-tax profit405.02621.06-85.86- 278.34116.21
Income taxes-88.16- 137.3716.7758.82-32.70
Net earnings316.86483.69-69.09- 219.5183.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings69.70181.97118.5772.00101.75
Machinery and equipment2 290.871 698.293 647.542 987.725 008.81
Advance payments and construction in progress164.102 198.45131.57
Tangible assets total2 524.664 078.703 766.113 191.295 110.56
Investments total28.8529.9932.6332.8249.62
Long term receivables total
Inventories total
Current trade debtors1 026.331 240.901 330.18755.581 046.77
Current amounts owed by group member comp.240.599.9714.38
Prepayments and accrued income96.962.7720.1061.2196.48
Current other receivables67.84
Current deferred tax assets59.78127.3268.90
Short term receivables total1 191.131 243.671 650.65954.081 226.52
Cash and bank deposits843.16157.38328.26781.0481.88
Cash and cash equivalents843.16157.38328.26781.0481.88
Balance sheet total (assets)4 587.805 509.745 777.654 959.246 468.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased400.00
Retained earnings2 421.562 338.422 822.112 753.022 533.50
Profit of the financial year316.86483.69-69.09- 219.5183.51
Shareholders equity total2 938.423 422.112 953.022 733.502 817.01
Provisions208.20149.20190.90198.30231.00
Non-current deferred tax liabilities133.36194.81
Non-current liabilities total133.36194.81
Current loans from credit institutions18.00
Current trade creditors548.69730.641 233.12495.06320.87
Current owed to group member77.72447.63755.741 179.681 570.70
Short-term deferred tax liabilities73.14133.36194.81
Other non-interest bearing current liabilities608.27431.98450.06352.691 511.00
Current liabilities total1 307.821 743.622 633.732 027.433 420.57
Balance sheet total (liabilities)4 587.805 509.745 777.654 959.246 468.58
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