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Jysk Gulvmontering ApS — Credit Rating and Financial Key Figures

CVR number: 40682503
Høgevej 9, 6705 Esbjerg Ø
jyskgulvmontering@gmail.com
tel: 20970078
www.infloor.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 408.712 951.083 165.053 573.613 329.96
Employee benefit expenses-2 353.44-2 609.11-2 242.69-2 589.28-2 785.65
Other operating expenses-41.25
Total depreciation-46.40-45.15-31.40-53.32-35.28
EBIT8.87255.56890.96931.01509.03
Other financial income5.3162.360.241.2510.62
Other financial expenses-58.30-42.04-7.77-7.38-2.70
Pre-tax profit-44.13275.88883.43924.88516.95
Income taxes-2.00-65.43- 203.45- 214.68- 130.52
Net earnings-46.13210.46679.98710.20386.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment149.2062.8031.40154.46119.19
Tangible assets total149.2062.8031.40154.46119.19
Investments total37.5037.5037.5037.50
Long term receivables total
Raw materials and consumables706.95437.08549.54501.53465.49
Inventories total706.95437.08549.54501.53465.49
Current trade debtors601.40606.851 309.73681.14680.29
Current amounts owed by group member comp.5.0039.25241.51
Prepayments and accrued income52.5096.4198.78153.21131.02
Current other receivables6.120.030.0111.58
Current deferred tax assets53.007.72
Short term receivables total713.01710.981 413.54873.611 064.40
Cash and bank deposits56.78312.9636.161 137.42997.42
Cash and cash equivalents56.78312.9636.161 137.42997.42
Balance sheet total (assets)1 625.951 561.322 068.152 704.522 684.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00300.00
Retained earnings- 213.67- 259.80-49.34130.64540.84
Profit of the financial year-46.13210.46679.98710.20386.43
Shareholders equity total- 179.8030.66710.641 420.841 307.27
Provisions12.0010.0011.00
Non-current other liabilities113.73113.73
Non-current deferred tax liabilities136.43
Non-current liabilities total136.43113.73113.73
Current trade creditors13.34264.71480.25418.28675.73
Current owed to participating332.94
Short-term deferred tax liabilities20.15183.75216.68129.52
Other non-interest bearing current liabilities1 323.041 132.07567.78638.73560.48
Current liabilities total1 669.321 416.931 231.781 273.691 365.73
Balance sheet total (liabilities)1 625.951 561.322 068.152 704.522 684.00
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