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JJ HYDRAULIK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30810201
Håbetvej 16, 4440 Mørkøv
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-23.12-2.38141.74384.25433.10
Total depreciation-1.46-50.57-59.49
EBIT-23.12-2.38140.29333.68373.61
Other financial income8.2511.9810.5411.84
Other financial expenses- 165.66- 159.83- 237.23- 438.91- 560.57
Net income from associates (fin.)1 924.382 459.362 964.623 056.392 639.41
Pre-tax profit1 735.602 305.392 879.662 961.702 464.29
Income taxes24.6536.3012.609.7925.77
Net earnings1 760.242 341.682 892.262 971.482 490.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 410.154 764.807 213.7411 021.92
Tangible assets total1 410.154 764.807 213.7411 021.92
Holdings in group member companies7 328.018 787.3610 251.9812 808.3713 942.71
Investments total7 328.018 787.3610 251.9812 808.3713 942.71
Long term receivables total
Inventories total
Current trade debtors15.637.6210.87
Current amounts owed by group member comp.195.8723.53395.54
Current other receivables0.01772.13455.88521.54
Current deferred tax assets127.60163.24223.58310.59451.20
Short term receivables total127.60359.111 034.87774.091 379.14
Cash and bank deposits2.61
Cash and cash equivalents2.61
Balance sheet total (assets)7 458.2210 556.6216 051.6520 796.2126 343.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital135.00135.00135.00135.00135.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves2 494.673 454.035 918.656 666.676 666.67
Retained earnings804.921 488.011 243.073 252.316 065.00
Profit of the financial year1 760.242 341.682 892.262 971.482 490.06
Shareholders equity total5 309.247 536.5210 310.9813 160.4715 515.52
Provisions23.87127.30
Non-current loans from credit institutions942.74300.181 719.771 646.91
Non-current other liabilities150.00150.00190.50
Non-current liabilities total942.74300.18150.001 869.771 837.41
Current loans from credit institutions600.002 030.482 342.951 590.583 711.35
Current trade creditors19.009.001 120.04152.19111.69
Current owed to group member532.43660.492 127.303 996.864 955.31
Other non-interest bearing current liabilities54.8119.950.382.4785.20
Current liabilities total1 206.242 719.915 590.675 742.118 863.54
Balance sheet total (liabilities)7 458.2210 556.6216 051.6520 796.2126 343.78
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