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J.P.UDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 26597234
Rønnevej 4, Nørå 6740 Bramming
jp@jp-byg.dk
tel: 21792162
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit718.42464.01988.451 811.93510.98
Employee benefit expenses- 247.30-65.70
Other operating expenses-20.94
Total depreciation- 456.04- 294.77- 239.87- 204.22- 168.10
EBIT262.38169.24748.581 360.41256.24
Other financial income4.5810.620.300.38
Other financial expenses- 287.25- 600.43- 607.47- 738.76- 505.26
Net income from associates (fin.)-17.36-14.89- 192.32-72.160.94
Pre-tax profit-37.64- 435.47-50.89561.39- 245.48
Income taxes5.00-0.40
Net earnings-32.65- 435.47-50.89561.00- 245.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters12 578.7810 842.1910 667.078 429.758 283.48
Machinery and equipment431.87320.34134.98371.82129.05
Other tangible assets-0.00-0.00
Tangible assets total13 010.6611 162.5310 802.058 801.578 412.53
Investments total
Long term receivables total
Inventories total
Current trade debtors30.0031.4527.00
Current amounts owed by group member comp.339.08
Prepayments and accrued income43.8240.8445.62133.49
Current other receivables175.63261.21186.21217.93
Short term receivables total175.63335.03227.04634.08160.49
Cash and bank deposits0.520.520.5227.21
Cash and cash equivalents0.520.520.5227.21
Balance sheet total (assets)13 186.8111 498.0811 029.629 462.878 573.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased117.80122.00
Retained earnings1 102.80957.16289.49116.60677.59
Profit of the financial year-32.65- 435.47-50.89561.00- 245.48
Shareholders equity total1 195.16646.69481.40924.59557.11
Provisions82.7497.63289.94362.11
Non-current loans from credit institutions9 859.208 678.117 733.125 857.126 050.91
Non-current liabilities total9 859.208 678.117 733.125 857.126 050.91
Current loans from credit institutions1 085.561 178.931 603.801 603.13651.26
Advances received54.0095.00
Current trade creditors148.91131.2562.2177.3671.27
Current owed to participating56.75298.36305.09857.59
Current owed to group member511.55520.57506.09260.26245.73
Other non-interest bearing current liabilities303.68188.1654.7019.2144.14
Current liabilities total2 049.712 075.652 525.162 319.051 964.99
Balance sheet total (liabilities)13 186.8111 498.0811 029.629 462.878 573.02
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