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JELS PRODUKTFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 21771694
Haderslevvej 32, Jels 6630 Rødding
jelsprodukt@mail.tele.dk
tel: 74552800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 251.371 964.48986.811 319.011 816.06
Employee benefit expenses-2 097.37-1 493.73-1 502.91- 935.41- 876.57
Total depreciation- 277.68- 299.85- 305.68- 295.68- 295.68
EBIT876.32170.90- 821.7787.91643.81
Other financial income0.600.46
Other financial expenses-54.86-38.66-46.32-54.04-69.71
Pre-tax profit821.46132.23- 868.0934.47574.56
Income taxes- 180.71-29.11190.88-8.16- 131.16
Net earnings640.74103.13- 677.2126.31443.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters845.83830.28814.73799.18783.63
Machinery and equipment1 402.091 307.791 017.66737.52457.39
Tangible assets total2 247.912 138.071 832.381 536.701 241.02
Investments total
Long term receivables total
Raw materials and consumables50.0050.0060.0060.00
Inventories total50.0050.0060.0060.00
Current trade debtors325.10232.21122.27251.18253.61
Current amounts owed by group member comp.343.009.38
Prepayments and accrued income25.8529.0530.0131.3147.62
Current other receivables73.8672.8671.2360.5360.16
Current deferred tax assets95.7387.57
Short term receivables total424.81677.13319.24430.59370.77
Cash and bank deposits2 397.311 217.86491.38171.13871.79
Cash and cash equivalents2 397.311 217.86491.38171.13871.79
Balance sheet total (assets)5 120.034 083.052 643.002 198.422 543.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 300.001 500.00
Retained earnings1 260.05400.801 703.931 026.721 053.03
Profit of the financial year640.74103.13- 677.2126.31443.40
Shareholders equity total3 325.802 128.931 151.721 178.031 621.42
Provisions117.2495.1514.09
Non-current loans from credit institutions312.26287.56266.79251.99230.04
Non-current leasing loans873.95719.62562.80403.44
Non-current owed to group member246.84
Non-current liabilities total1 186.211 007.181 076.42655.42230.04
Current loans from credit institutions176.23179.33181.82179.36423.44
Current trade creditors47.4194.47106.4890.84132.20
Current owed to group member69.88
Short-term deferred tax liabilities118.7151.1951.1929.50
Other non-interest bearing current liabilities78.55526.7975.3694.7792.89
Current liabilities total490.78851.78414.86364.96678.02
Balance sheet total (liabilities)5 120.034 083.052 643.002 198.422 543.58
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