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JKT GULVE ApS — Credit Rating and Financial Key Figures

CVR number: 31186196
Vejlbjergvej 18, 8240 Risskov
jt@jkt-gulve.dk
tel: 70201801
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 137.598 776.699 393.048 763.689 056.78
Employee benefit expenses-6 850.21-6 824.76-7 086.95-6 560.57-6 549.65
Total depreciation- 447.82- 478.28- 437.72- 362.41- 342.21
EBIT1 839.551 473.641 868.371 840.702 164.92
Other financial expenses-60.50-78.07- 111.72- 118.94-87.97
Net income from associates (fin.)185.99244.99
Pre-tax profit1 779.061 395.571 756.651 907.752 321.93
Income taxes- 406.90- 323.07- 402.45- 397.20- 476.69
Net earnings1 372.161 072.501 354.201 510.551 845.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings144.4193.78
Machinery and equipment1 831.391 433.791 457.341 040.001 421.49
Tangible assets total1 975.801 527.571 457.341 040.001 421.49
Holdings in group member companies225.99284.99
Investments total34.5034.5034.50260.49319.49
Long term receivables total
Raw materials and consumables351.55368.76
Finished products/goods466.88358.20323.65
Inventories total466.88358.20323.65351.55368.76
Current trade debtors1 251.411 390.951 489.181 201.141 501.66
Current amounts owed by group member comp.533.00352.47408.61
Prepayments and accrued income73.6552.9189.8028.7262.95
Current other receivables116.064.00122.62153.41324.13
Short term receivables total1 974.121 447.862 054.071 791.871 888.74
Cash and bank deposits747.52629.651 129.57884.761 065.91
Cash and cash equivalents747.52629.651 129.57884.761 065.91
Balance sheet total (assets)5 198.823 997.774 999.144 328.675 064.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Shares repurchased1 300.001 000.001 498.861 500.001 800.00
Retained earnings- 926.00- 553.84- 980.20-1 126.00-1 415.45
Profit of the financial year1 372.161 072.501 354.201 510.551 845.24
Shareholders equity total1 872.161 644.661 998.862 010.552 355.78
Provisions75.9767.5068.6841.3475.15
Non-current leasing loans963.18864.24863.09567.11593.57
Non-current other liabilities- 390.65- 331.54
Non-current deferred tax liabilities390.65331.54
Non-current liabilities total963.18864.24863.09567.11593.57
Current loans from credit institutions431.28220.98261.43227.63390.81
Advances received185.40
Current trade creditors277.77188.12445.51222.87387.46
Current owed to participating0.050.050.050.050.05
Current owed to group member46.5557.29
Short-term deferred tax liabilities401.26424.55442.88
Other non-interest bearing current liabilities1 387.031 004.87951.46778.00742.58
Accruals and deferred income6.007.368.8010.0518.80
Current liabilities total2 287.521 421.382 068.511 709.682 039.87
Balance sheet total (liabilities)5 198.823 997.774 999.144 328.675 064.38
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