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BUREAU JK ApS — Credit Rating and Financial Key Figures

CVR number: 87703517
Jernbanegade 2, 8400 Ebeltoft
bureaujk@email.dk
tel: 86361384
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit182.39161.35147.32863.011 715.27
Employee benefit expenses-0.32-60.53- 131.34-50.59
Total depreciation-69.70-69.70-69.70-91.51-41.16
EBIT112.3631.12-53.72720.911 674.11
Other financial income399.6434.85488.37422.45481.54
Other financial expenses-16.05- 460.04-28.37- 138.58- 615.22
Net income from associates (fin.)12.00904.87
Pre-tax profit495.95- 382.051 311.151 004.781 540.43
Income taxes- 124.4471.32- 105.26-91.0125.10
Net earnings371.50- 310.731 205.89913.771 565.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 458.582 388.884 315.233 768.142 277.13
Tangible assets total2 458.582 388.884 315.233 768.142 277.13
Holdings in group member companies12.00916.87
Investments total12.00916.87
Non-curr. owed by group member comp.502.87319.20
Long term receivables total502.87319.20
Finished products/goods53.4853.4853.4853.4853.48
Inventories total53.4853.4853.4853.4853.48
Current amounts owed by group member comp.30.8833.30250.22
Current other receivables1.922.00
Current deferred tax assets71.3212.3169.87
Short term receivables total32.80104.62264.5369.87
Other current investments1 810.641 490.861 919.843 330.555 960.72
Cash and bank deposits224.23224.39198.95468.20519.00
Cash and cash equivalents2 034.871 715.252 118.783 798.766 479.72
Balance sheet total (assets)5 082.604 593.437 668.897 620.388 880.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased100.0050.0050.0050.00
Retained earnings3 739.774 061.273 700.544 856.435 770.19
Profit of the financial year371.50- 310.731 205.89913.771 565.54
Shareholders equity total4 411.274 000.545 156.436 020.197 535.73
Non-current advances received78.4078.40
Non-current deferred tax liabilities148.52348.97109.4639.90
Non-current liabilities total226.9178.40348.97109.4639.90
Current trade creditors33.2535.7238.1046.4059.38
Current owed to participating410.15436.56452.191 163.441 245.17
Current owed to group member1 654.29
Short-term deferred tax liabilities18.67271.07
Other non-interest bearing current liabilities1.0123.5518.923.520.01
Accruals and deferred income6.30
Current liabilities total444.41514.492 163.501 490.731 304.56
Balance sheet total (liabilities)5 082.604 593.437 668.897 620.388 880.19
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