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JOSK ApS — Credit Rating and Financial Key Figures

CVR number: 34076316
Næstved Landevej 94, Smidstrup 4230 Skælskør
josk@josk.dk
tel: 58194870
www.josk.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 545.367 781.8516 760.4215 542.7314 151.08
Employee benefit expenses-19 635.47-6 533.81-12 544.70-11 601.02-11 654.65
Total depreciation- 222.72-93.45- 445.37- 476.22- 499.78
EBIT-4 312.841 154.593 770.363 465.491 996.65
Other financial income73.4413.8742.8822.81204.30
Other financial expenses- 583.56- 199.22- 465.16- 352.74- 223.75
Pre-tax profit-4 822.95969.243 348.083 135.571 977.21
Income taxes1 040.80- 213.34- 749.17- 692.83- 425.09
Net earnings-3 782.15755.912 598.912 442.731 552.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 400.885 376.265 203.235 060.865 035.55
Machinery and equipment493.77435.61888.32695.54910.92
Tangible assets total5 894.655 811.866 091.555 756.405 946.47
Investments total
Long term receivables total
Raw materials and consumables454.35299.24343.87275.40126.70
Inventories total454.35299.24343.87275.40126.70
Current trade debtors5 658.806 427.516 077.767 086.4410 725.86
Current amounts owed by group member comp.419.92426.971 215.15355.2855.59
Prepayments and accrued income320.10330.04238.52286.74255.51
Current other receivables1 469.80574.801 088.751 303.20589.45
Current deferred tax assets623.34410.00
Short term receivables total8 491.958 169.318 620.199 031.6611 626.41
Cash and bank deposits495.010.520.751.592.75
Cash and cash equivalents495.010.520.751.592.75
Balance sheet total (assets)15 335.9714 280.9415 056.3615 065.0517 702.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 200.00675.003 000.00
Retained earnings6 614.172 832.022 387.924 311.833 754.57
Profit of the financial year-3 782.15755.912 598.912 442.731 552.12
Shareholders equity total2 912.013 667.926 266.837 509.578 386.68
Provisions1 712.55612.00270.001 032.00335.00
Non-current other liabilities681.41673.83
Non-current deferred tax liabilities399.55193.86115.86
Non-current liabilities total681.41673.83399.55193.86115.86
Current loans from credit institutions2 380.923 127.392 249.981 725.12821.19
Advances received6.486.908.1115.1115.31
Current trade creditors4 393.693 626.692 594.351 711.224 557.36
Current owed to participating60.00
Short-term deferred tax liabilities69.171 122.09
Other non-interest bearing current liabilities2 961.902 307.252 220.412 223.191 810.61
Accruals and deferred income227.01258.96977.97655.00538.22
Current liabilities total10 029.999 327.208 119.986 329.638 864.78
Balance sheet total (liabilities)15 335.9714 280.9415 056.3615 065.0517 702.32
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