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J.T.I. GULVENTREPRISE A/S — Credit Rating and Financial Key Figures

CVR number: 18830337
Storegade 15, Bramming 6740 Bramming
faktura@jti-gulv.dk
tel: 75173248
www.jti-gulv.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 731.5025 597.4723 895.1819 743.6236 472.63
Employee benefit expenses-13 439.12-12 601.23-13 618.19-17 170.49-24 476.56
Other operating expenses-66.15-61.94
Total depreciation-2 001.07-2 263.44-2 294.52-2 353.77-2 420.51
EBIT5 225.1610 732.797 982.47219.369 513.62
Other financial income39.0150.81151.23200.67173.90
Other financial expenses- 519.01- 526.36- 634.34-1 403.03-1 718.71
Pre-tax profit4 745.1610 257.247 499.36- 983.007 968.82
Income taxes-1 028.39-2 263.66-1 638.93175.00-1 824.99
Net earnings3 716.787 993.585 860.43- 808.006 143.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment7 348.026 912.816 394.647 624.357 862.08
Tangible assets total7 348.026 912.816 394.647 624.357 862.08
Investments total136.00136.00241.00241.00283.00
Non-current other receivables118.7590.7552.63124.13
Long term receivables total118.7590.7552.63124.13
Raw materials and consumables6 841.149 784.078 324.2510 160.839 341.08
Inventories total6 841.149 784.078 324.2510 160.839 341.08
Current trade debtors8 913.2321 180.7731 660.9022 842.7012 770.96
Current amounts owed by group member comp.535.07868.912 461.832 360.342 233.51
Prepayments and accrued income556.95509.50409.29606.57801.76
Current other receivables6 421.383 963.885 416.8212 437.1119 149.34
Short term receivables total16 426.6326 523.0739 948.8338 246.7234 955.58
Cash and bank deposits36.1733.581.96
Cash and cash equivalents36.1733.581.96
Balance sheet total (assets)30 787.9643 508.2855 001.4256 325.5252 565.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings6 454.3510 171.1318 164.7124 025.1323 217.13
Profit of the financial year3 716.787 993.585 860.43- 808.006 143.83
Shareholders equity total11 171.1319 164.7125 025.1324 217.1330 360.96
Provisions487.80230.79767.00592.00558.00
Non-current leasing loans2 488.342 639.921 944.783 126.142 780.01
Non-current owed to group member1 300.001 050.00479.00
Non-current deferred tax liabilities1 016.552 516.921 099.05
Non-current liabilities total4 804.896 206.833 522.833 126.142 780.01
Current loans from credit institutions4 144.476 669.482 982.0815 171.523 063.65
Advances received770.771 894.62265.80
Current trade creditors6 178.146 268.1410 667.866 189.976 412.30
Current owed to participating47.1050.7097.15476.1755.00
Current owed to group member212.18220.65229.47
Short-term deferred tax liabilities2 516.921 094.431 862.02
Other non-interest bearing current liabilities2 971.492 802.365 695.584 993.134 875.37
Accruals and deferred income3 497.40465.022 332.76
Current liabilities total14 324.1417 905.9425 686.4628 390.2518 866.90
Balance sheet total (liabilities)30 787.9643 508.2855 001.4256 325.5252 565.87
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