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Jysk Coating ApS — Credit Rating and Financial Key Figures

CVR number: 40453660
Gørtlervej 8, 9320 Hjallerup
do@jyskcoating.dk
tel: 60165494
www.jyskcoating.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 323.662 341.372 243.233 752.323 965.91
Employee benefit expenses-1 017.97-1 202.34-1 517.75-1 881.53-2 255.26
Total depreciation-0.25-6.76-34.22- 242.21- 350.31
EBIT305.441 132.27691.261 628.581 360.34
Other financial income0.623.2241.61
Other financial expenses-21.46-56.20-43.02-82.88- 145.18
Pre-tax profit283.981 076.07648.871 548.921 256.77
Income taxes-66.16- 240.28- 135.98- 383.12- 303.70
Net earnings217.82835.79512.891 165.80953.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings80.7972.6564.51661.87
Machinery and equipment14.75123.9997.92225.10259.20
Other tangible assets731.20973.57
Tangible assets total14.75204.78170.571 020.801 894.63
Investments total
Long term receivables total
Raw materials and consumables284.97486.11455.90823.80
Finished products/goods93.80
Inventories total93.80284.97486.11455.90823.80
Current trade debtors509.76936.52395.38950.00785.67
Current amounts owed by group member comp.30.40106.98149.15
Prepayments and accrued income92.6166.82102.00
Current other receivables30.4012.503.78118.52
Short term receivables total632.771 046.24497.381 060.761 053.34
Cash and bank deposits141.30487.22953.951 492.5081.20
Cash and cash equivalents141.30487.22953.951 492.5081.20
Balance sheet total (assets)882.622 023.222 108.014 029.953 852.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased100.00550.001 550.00500.00
Other reserves- 200.00
Retained earnings71.50189.32475.12- 561.99103.81
Profit of the financial year217.82835.79512.891 165.80953.07
Shareholders equity total329.321 165.121 378.012 193.811 596.88
Provisions21.1426.5112.5953.4450.41
Non-current leasing loans468.58646.67
Non-current liabilities total468.58646.67
Current loans from credit institutions112.15309.53
Current trade creditors31.33239.1454.84319.08582.56
Current owed to participating39.8631.4036.7066.99
Current owed to group member23.8222.06
Short-term deferred tax liabilities63.16232.91137.89342.27306.72
Other non-interest bearing current liabilities437.67319.69469.45481.86272.42
Accruals and deferred income20.79
Current liabilities total532.16831.60717.411 314.131 559.00
Balance sheet total (liabilities)882.622 023.222 108.014 029.953 852.97
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