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JØRGENSEN APPLIANCE A/S — Credit Rating and Financial Key Figures

CVR number: 27554342
Ledreborg Alle 118 A, 4000 Roskilde
info@joap.dk
tel: 72217204
www.joap.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 064.225 607.075 346.057 087.385 406.70
Employee benefit expenses-1 738.75-1 640.21-1 682.94-1 851.69-1 837.93
Total depreciation- 107.05
EBIT3 218.423 966.863 663.125 235.693 568.76
Other financial income3.980.0014.43
Other financial expenses-95.25- 103.94- 144.79-91.95- 119.95
Pre-tax profit3 123.173 866.893 518.335 158.183 448.82
Income taxes- 695.38- 854.71- 784.37-1 140.74- 770.01
Net earnings2 427.793 012.192 733.974 017.442 678.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total25.6926.4529.84169.42132.11
Long term receivables total
Finished products/goods1 704.972 266.683 307.392 476.504 018.92
Advance payments2 090.673 756.532 983.903 719.502 993.25
Inventories total3 795.646 023.206 291.296 196.007 012.17
Current trade debtors3 377.246 655.246 695.245 696.918 274.88
Prepayments and accrued income110.90115.83
Current other receivables41.36124.4441.36
Current deferred tax assets20.7615.3510.483.771.88
Short term receivables total3 398.006 822.846 830.165 857.878 276.77
Cash and bank deposits856.20121.241 005.972 214.001 167.18
Cash and cash equivalents856.20121.241 005.972 214.001 167.18
Balance sheet total (assets)8 075.5212 993.7314 157.2514 437.3016 588.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.00500.001 500.003 000.002 500.00
Retained earnings963.282 891.074 403.264 137.225 654.66
Profit of the financial year2 427.793 012.192 733.974 017.442 678.81
Shareholders equity total5 391.076 903.269 137.2211 654.6611 333.48
Non-current owed to group member3 000.002 500.001 000.003 500.00
Non-current deferred tax liabilities712.80849.30779.50
Non-current liabilities total712.803 849.303 279.491 000.003 500.00
Current loans from credit institutions806.96
Current trade creditors250.06700.62248.79243.84369.71
Current owed to group member1 000.00
Short-term deferred tax liabilities849.301 134.03768.12
Other non-interest bearing current liabilities721.59733.60642.45404.77616.92
Current liabilities total1 971.652 241.181 740.531 782.641 754.74
Balance sheet total (liabilities)8 075.5212 993.7314 157.2514 437.3016 588.22
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