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JCD A/S — Credit Rating and Financial Key Figures

CVR number: 15271434
Systemvej 6, 9200 Aalborg SV
info@jcd.dk
tel: 70120004
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales75.7284.4188.3392.67100.15
Other operating income0.03
Costs of manufacturing-26.15-31.36-33.09-32.30-30.07
External services-5.14-6.11-7.64-8.00-9.12
Gross profit44.4646.9447.6152.3760.96
Employee benefit expenses-39.65-41.83-42.65-44.97-49.93
Total depreciation-0.44-0.43-0.42-0.38-0.42
EBIT4.374.684.557.0210.61
Other financial income0.060.050.060.070.14
Other financial expenses-0.41-0.39-0.36-0.47-0.68
Pre-tax profit4.014.344.246.6210.07
Income taxes-0.90-0.96-0.94-1.46-2.22
Net earnings3.113.383.305.167.85

Assets (mDKK)

2021
2022
2023
2024
2025
Goodwill0.180.12
Intangible assets total0.180.12
Land and waters14.4114.1213.8413.5513.27
Machinery and equipment0.310.230.120.150.11
Tangible assets total14.7214.3513.9513.7013.38
Investments total
Long term receivables total
Raw materials and consumables0.71
Finished products/goods1.010.981.071.67
Inventories total0.711.010.981.071.67
Current trade debtors9.8213.488.948.9310.29
Current amounts owed by group member comp.1.571.111.80
Prepayments and accrued income0.210.410.200.440.53
Current other receivables0.390.420.300.041.14
Current deferred tax assets0.010.05
Short term receivables total11.9915.4211.249.4312.00
Cash and bank deposits1.050.004.984.416.32
Cash and cash equivalents1.050.004.984.416.32
Balance sheet total (assets)28.4730.7831.1628.7933.49

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.700.700.700.700.70
Shares repurchased1.802.003.002.004.00
Retained earnings1.752.863.244.545.70
Profit of the financial year3.113.383.305.167.85
Shareholders equity total7.358.9310.2412.4018.25
Provisions0.080.050.01
Non-current loans from credit institutions8.067.235.505.031.61
Non-current other liabilities2.842.47
Non-current deferred tax liabilities2.04
Non-current liabilities total10.909.707.545.031.61
Current loans from credit institutions0.550.961.980.470.69
Advances received0.710.580.671.001.02
Current trade creditors2.555.653.693.634.68
Current owed to group member1.031.79
Short-term deferred tax liabilities0.680.490.570.980.76
Other non-interest bearing current liabilities5.654.436.464.254.70
Current liabilities total10.1412.1013.3811.3613.63
Balance sheet total (liabilities)28.4730.7831.1628.7933.49
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