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JYSK MUFFE TEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 20837586
Viderupgårdsvej 3, 9240 Nibe
info@jyskmuffe.dk
tel: 98319939
www.jyskmuffe.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 286.004 017.403 289.364 188.446 378.86
Employee benefit expenses-1 970.00-1 591.02-1 470.41-1 171.45-4 709.82
Total depreciation- 355.00- 632.25- 675.17-1 241.81-1 131.38
EBIT961.001 794.131 143.781 775.17537.65
Other financial income0.1023.5734.738.44
Other financial expenses-14.00-15.21-14.73-28.85-34.91
Pre-tax profit947.001 779.021 152.621 781.05511.18
Income taxes- 212.00- 391.63- 261.82- 396.17- 115.48
Net earnings735.001 387.40890.801 384.88395.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings143.13223.17182.76142.34
Machinery and equipment576.001 218.98958.811 685.431 264.82
Tangible assets total576.001 362.111 181.981 868.191 407.16
Investments total
Long term receivables total
Inventories total
Current trade debtors1 489.002 103.182 765.342 984.711 661.25
Current amounts owed by group member comp.133.16
Prepayments and accrued income329.0068.3151.7140.6277.35
Current other receivables850.00152.52112.53146.5811.02
Current deferred tax assets90.0060.14103.3637.80104.75
Short term receivables total2 758.002 517.313 032.943 209.711 854.36
Other current investments10.0010.0010.00
Cash and bank deposits52.001 152.281 570.511 476.582 661.94
Cash and cash equivalents52.001 152.281 580.511 486.582 671.94
Balance sheet total (assets)3 386.005 031.705 795.426 564.485 933.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased250.001 000.001 000.00300.00
Retained earnings1 510.002 245.192 632.592 523.393 608.27
Profit of the financial year735.001 387.40890.801 384.88395.70
Shareholders equity total2 995.004 132.595 023.395 408.274 803.97
Non-current liabilities total
Current trade creditors226.0081.2441.3935.2151.07
Current owed to group member12.0013.42718.6518.65
Short-term deferred tax liabilities425.00305.03360.67182.42
Other non-interest bearing current liabilities153.00392.88412.1941.68877.34
Current liabilities total391.00899.11772.031 156.211 129.48
Balance sheet total (liabilities)3 386.005 031.705 795.426 564.485 933.46
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