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IB JESSEN. KOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 72282914
H.C. Ørsteds Vej 10, 6000 Kolding
tel: 75522155
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 925.238 461.458 004.087 424.057 223.16
Employee benefit expenses-4 516.07-5 077.47-4 987.41-4 590.79-4 604.19
Total depreciation-17.24-14.30-14.74-22.89-73.91
EBIT3 391.923 369.683 001.932 810.372 545.06
Other financial income5.498.992.9843.004.34
Other financial expenses-16.10-23.46-22.42-25.54-27.10
Pre-tax profit3 381.313 355.222 982.502 827.842 522.30
Income taxes- 751.05- 746.55- 669.42- 635.12- 589.47
Net earnings2 630.262 608.672 313.082 192.721 932.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment34.3620.0765.37106.09312.57
Tangible assets total34.3620.0765.37106.09312.57
Investments total300.00240.00324.00
Long term receivables total
Raw materials and consumables10 256.3110 731.79
Finished products/goods10 572.009 894.7210 463.30
Advance payments316.34
Inventories total10 256.3110 731.7910 572.009 894.7210 779.64
Current trade debtors3 202.075 350.064 361.923 499.515 150.56
Prepayments and accrued income112.7634.7652.5467.7378.45
Current other receivables304.17337.1643.24
Current deferred tax assets3.013.521.47
Short term receivables total3 622.025 725.504 459.173 567.255 229.02
Cash and bank deposits65.20472.76874.241 524.10691.92
Cash and cash equivalents65.20472.76874.241 524.10691.92
Balance sheet total (assets)13 977.9016 950.1216 270.7815 332.1517 337.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased1 500.001 500.002 000.001 800.001 500.00
Retained earnings5 172.856 303.116 911.797 424.878 117.59
Profit of the financial year2 630.262 608.672 313.082 192.721 932.83
Shareholders equity total9 603.1110 711.7911 524.8711 717.5911 850.42
Provisions0.952.90
Non-current deferred tax liabilities667.37445.70407.51
Non-current liabilities total667.37445.70407.51
Current trade creditors27.8631.3461.85100.36950.63
Current owed to group member331.311 683.12
Short-term deferred tax liabilities551.30748.770.715.052.48
Other non-interest bearing current liabilities3 464.323 775.104 015.983 062.514 123.21
Current liabilities total4 374.796 238.334 078.543 167.925 076.32
Balance sheet total (liabilities)13 977.9016 950.1216 270.7815 332.1517 337.15
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