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JP BLOMSTER ENGROS ApS — Credit Rating and Financial Key Figures

CVR number: 34451931
Ved Trekanten 3, 7000 Fredericia
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 805.622 746.141 964.201 807.651 890.64
Employee benefit expenses-1 983.58-1 938.92-2 208.46-1 726.76-1 996.08
Other operating expenses-25.12-79.87
Total depreciation- 168.96- 135.56- 155.52- 185.44- 126.68
EBIT627.95671.65- 399.77- 104.55- 311.99
Other financial income0.301.86-0.651.8122.60
Other financial expenses-12.55-15.25-0.06-0.01
Pre-tax profit615.70658.26- 400.48- 102.75- 289.39
Income taxes- 146.98- 154.1080.9816.8660.19
Net earnings468.72504.17- 319.49-85.89- 229.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment633.21497.64307.97627.33130.79
Tangible assets total633.21497.64307.97627.33130.79
Investments total72.7273.8373.8373.8375.12
Non-current loans receivable226.82111.82111.82111.82
Long term receivables total226.82111.82111.82111.82
Finished products/goods163.47181.18143.26313.66279.99
Inventories total163.47181.18143.26313.66279.99
Current trade debtors507.28569.65436.14474.49532.32
Current amounts owed by group member comp.0.6751.8415.9589.89
Prepayments and accrued income58.2158.5761.72133.85107.82
Current other receivables372.24386.13436.36372.61372.61
Current deferred tax assets31.7749.0865.95126.13
Short term receivables total970.171 014.351 035.141 062.841 228.77
Cash and bank deposits2 144.791 735.391 586.47593.94989.80
Cash and cash equivalents2 144.791 735.391 586.47593.94989.80
Balance sheet total (assets)3 984.353 729.203 258.482 783.422 816.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased450.00
Retained earnings1 027.441 496.172 000.331 680.841 594.95
Profit of the financial year468.72504.17- 319.49-85.89- 229.20
Shareholders equity total2 026.172 080.331 760.841 674.951 445.75
Provisions31.5031.90
Non-current deferred tax liabilities153.69
Non-current liabilities total153.69
Current trade creditors466.85339.66214.91197.51549.61
Current owed to participating1.0624.00
Current owed to group member104.56
Short-term deferred tax liabilities153.69
Other non-interest bearing current liabilities1 459.851 017.991 129.04886.96820.93
Current liabilities total1 926.691 463.271 497.651 108.471 370.54
Balance sheet total (liabilities)3 984.353 729.203 258.482 783.422 816.29
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