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JYSK SPÆRFABRIK A/S — Credit Rating and Financial Key Figures

CVR number: 18598396
Dons Byvej 41, 6051 Almind
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales29.8231.3636.84
Other operating income0.090.180.35
Purchases during the financial year-11.08-12.84-12.39
External services-2.78-5.83-5.89
Gross profit18.5520.3616.0512.8718.91
Employee benefit expenses-12.06-13.49-11.08-10.30-11.34
Total depreciation-0.38-0.58-0.70-0.64-0.75
EBIT6.126.294.271.936.81
Other financial income0.020.07
Other financial expenses-0.25-0.44-0.42-0.28-0.10
Net income from associates (fin.)0.040.440.81
Pre-tax profit5.916.294.671.676.79
Income taxes-1.32-1.30-0.87-0.38-1.50
Net earnings4.594.993.801.305.29

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1.781.452.621.971.22
Machinery and equipment0.040.00
Tangible assets total1.821.452.621.971.22
Holdings in group member companies0.040.480.99
Investments total0.040.480.99
Long term receivables total
Raw materials and consumables9.394.044.363.406.31
Inventories total9.394.044.363.406.31
Current trade debtors6.105.564.184.894.26
Current amounts owed by group member comp.0.020.274.52
Prepayments and accrued income0.020.020.010.33
Current other receivables0.090.340.481.051.36
Current deferred tax assets0.320.140.610.61
Short term receivables total6.216.275.086.5611.08
Cash and bank deposits0.011.951.501.142.15
Cash and cash equivalents0.011.951.501.142.15
Balance sheet total (assets)17.4714.1814.5313.0820.76

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.600.600.600.700.70
Shares repurchased7.603.405.00
Other reserves-4.120.95
Retained earnings1.70-1.59-0.564.971.27
Profit of the financial year4.594.993.801.305.29
Shareholders equity total6.897.488.196.9712.25
Provisions0.160.110.100.060.14
Capital loans1.351.00
Non-current leasing loans1.190.950.73
Non-current other liabilities0.300.320.34
Non-current liabilities total1.352.491.281.06
Current loans from credit institutions2.010.280.290.25
Current trade creditors0.871.871.040.602.24
Current owed to group member0.190.72
Short-term deferred tax liabilities1.210.150.13
Other non-interest bearing current liabilities4.804.732.443.014.69
Current liabilities total9.076.603.764.787.31
Balance sheet total (liabilities)17.4714.1814.5313.0820.76
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