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JELS AUTOVÆRKSTED ApS — Credit Rating and Financial Key Figures

CVR number: 12867344
Haderslevvej 57, Jels 6630 Rødding
tel: 74842431
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit824.47865.02927.59830.751 363.29
Employee benefit expenses- 659.28- 721.51- 721.49- 663.47- 765.43
Total depreciation-54.36-54.36-66.36-56.58-81.73
EBIT110.8389.14139.74110.71516.13
Other financial income2.721.858.7214.86
Other financial expenses-68.05-64.61-68.32-93.83-64.07
Pre-tax profit42.7827.2673.2725.60466.92
Income taxes12.14-6.23-15.32-7.95- 103.14
Net earnings54.9221.0257.9517.65363.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters726.30679.15632.00584.86537.71
Machinery and equipment22.4515.2344.0134.58
Tangible assets total748.75694.38676.02619.44537.71
Investments total
Non-current loans receivable2.502.503.303.303.30
Long term receivables total2.502.503.303.303.30
Finished products/goods560.20532.53336.37284.61291.87
Inventories total560.20532.53336.37284.61291.87
Current trade debtors248.61512.21434.2286.53266.97
Current amounts owed by group member comp.15.0019.1375.10348.08419.49
Prepayments and accrued income55.3959.3368.9573.9256.42
Current other receivables147.61100.00294.11128.38180.06
Current deferred tax assets29.7423.518.190.24
Short term receivables total496.35714.17880.57637.15922.95
Cash and bank deposits56.7161.5046.3263.6125.42
Cash and cash equivalents56.7161.5046.3263.6125.42
Balance sheet total (assets)1 864.512 005.081 942.581 608.111 781.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital201.00201.00201.00201.00201.00
Shares repurchased200.00
Retained earnings63.85118.77139.80197.759.74
Profit of the financial year54.9221.0257.9517.65363.78
Shareholders equity total319.77340.80398.75416.40774.52
Provisions98.89
Non-current loans from credit institutions886.47826.70776.27725.51663.89
Non-current liabilities total886.47826.70776.27725.51663.89
Current loans from credit institutions178.1978.0756.21
Current trade creditors281.25254.26152.35193.42116.33
Current owed to participating59.2158.81113.07106.8785.29
Current owed to group member306.53290.74
Short-term deferred tax liabilities4.00
Other non-interest bearing current liabilities139.61217.98133.32109.6938.33
Current liabilities total658.27837.59767.56466.20243.95
Balance sheet total (liabilities)1 864.512 005.081 942.581 608.111 781.24
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