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J. J. BYG HORNE ApS — Credit Rating and Financial Key Figures

CVR number: 16257702
Præstegårdsgyden 27, Horne 5600 Faaborg
tel: 62602140
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 319.593 412.784 563.266 282.587 857.73
Employee benefit expenses- 655.48-1 171.94-1 423.92-1 633.76-2 133.65
Other operating expenses-20.00
Total depreciation-42.99-37.47-49.62-35.81-26.09
EBIT2 621.112 203.363 089.724 593.015 697.99
Other financial income4.9718.1115.77
Other financial expenses-12.70-23.66-3.26-18.18
Pre-tax profit2 608.412 179.703 091.434 611.135 695.58
Income taxes- 573.88- 484.97- 681.02-1 014.45-1 257.35
Net earnings2 034.531 694.732 410.413 596.684 438.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment50.6068.6542.300.50113.58
Tangible assets total50.6068.6542.300.50113.58
Investments total
Long term receivables total
Raw materials and consumables5.005.005.005.005.00
Inventories total5.005.005.005.005.00
Current trade debtors1 848.231 234.421 431.833 413.104 833.27
Current amounts owed by group member comp.180.16
Prepayments and accrued income26.7816.7514.5215.0914.49
Current other receivables239.85202.88
Current deferred tax assets27.980.60
Short term receivables total1 902.981 251.771 686.203 428.195 230.80
Cash and bank deposits2 631.003 335.293 927.104 063.004 947.37
Cash and cash equivalents2 631.003 335.293 927.104 063.004 947.37
Balance sheet total (assets)4 589.584 660.715 660.607 496.6910 296.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 069.111 700.002 400.003 300.004 400.00
Retained earnings-1 434.53-1 100.00-1 805.27-2 694.86-3 498.18
Profit of the financial year2 034.531 694.732 410.413 596.684 438.22
Shareholders equity total2 869.112 494.733 205.144 401.825 540.04
Provisions4.354.3421.20135.9919.24
Non-current deferred tax liabilities701.60441.70664.16899.661 374.10
Non-current liabilities total701.60441.70664.16899.661 374.10
Current trade creditors553.42527.26380.30583.771 563.57
Current owed to group member167.83
Short-term deferred tax liabilities4.2977.42
Other non-interest bearing current liabilities461.101 188.391 144.561 450.461 799.80
Accruals and deferred income25.00
Current liabilities total1 014.521 719.951 770.112 059.233 363.37
Balance sheet total (liabilities)4 589.584 660.715 660.607 496.6910 296.75
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