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JUSTENBORG A/S — Credit Rating and Financial Key Figures

CVR number: 26998204
Vroldvej 141, 8660 Skanderborg

Income statement (kDKK)

2021
2022
2024
2025
Fiscal period length12121212
Net sales
Gross profit26 023.4929 491.15130.6932 568.83
Employee benefit expenses-22 406.37-23 842.57-24 635.16
Other operating expenses-2.75
Total depreciation-3 191.24-2 797.54- 423.92-2 214.46
Reduction in value of non-current assets-9.13-7.61-42.99-5.63
EBIT416.752 843.42- 338.975 713.58
Other financial income419.64843.81328.621 136.47
Other financial expenses- 412.79- 797.02- 294.53- 272.25
Net income from associates (fin.)1 017.56471.468 563.92277.17
Pre-tax profit1 441.163 361.678 259.046 854.96
Income taxes- 203.82- 730.52-1 501.91
Net earnings1 237.342 631.158 259.045 353.06

Assets (kDKK)

2021
2022
2024
2025
Development expenditure760.75170.84377.72
Intangible rights575.01345.00
Goodwill1 790.941 223.223 961.02
Intangible assets total3 126.701 739.074 338.74
Land and waters36 138.9135 535.7419 104.2527 979.57
Buildings776.65532.471 962.65
Machinery and equipment1 908.141 459.691 166.161 662.93
Other tangible assets128.8898.9827.4021.77
Tangible assets total38 952.6037 626.8720 297.8131 626.92
Holdings in group member companies3 916.64
Participating interests4 655.435 149.056 586.65
Investments total4 655.435 149.053 916.646 586.65
Non-curr. owed by particip. interest comp.1 100.00
Non-current loans receivable141.57141.57141.57141.57
Long term receivables total1 241.57141.57141.57141.57
Semifinished products248.0678.82849.16
Raw materials and consumables8 584.507 307.525 522.33
Finished products/goods4 414.093 902.29398.403 904.51
Inventories total13 246.6511 288.64398.4010 276.00
Current trade debtors9 528.648 439.6057.049 193.23
Current amounts owed by group member comp.2 329.31
Current owed by particip. interest comp.5 015.64664.31
Prepayments and accrued income798.43908.16857.21
Current other receivables1 956.5610 390.36400.0017 034.49
Current deferred tax assets57.87711.7599.68
Short term receivables total17 357.1521 114.192 886.0227 084.93
Other current investments3 171.293 586.824 323.526 503.75
Cash and bank deposits5 730.1123 460.582 077.5116 962.26
Cash and cash equivalents8 901.4027 047.396 401.0223 466.01
Balance sheet total (assets)87 481.49104 106.7834 041.49103 520.82

Equity and liabilities (kDKK)

2021
2022
2024
2025
Share capital500.00500.00500.00500.00
Shares repurchased114.401 000.0030 000.001 000.00
Other reserves13.4629.86-29 611.17388.83
Retained earnings42 696.8942 223.9719 373.3847 835.23
Profit of the financial year1 237.342 631.158 259.045 353.06
Minority interest (BS)7 120.786 536.818 215.34
Shareholders equity total51 682.8752 921.7828 521.2563 292.46
Provisions6 490.286 729.565 158.33
Non-current loans from credit institutions11 261.878 483.74845.323 575.93
Non-current leasing loans19.62
Non-current liabilities total11 281.488 483.74845.323 575.93
Current loans from credit institutions919.09515.6057.736 496.38
Advances received17 936.28
Current trade creditors8 705.4814 322.1435.0014 063.95
Current owed to participating7.08103.0899.9399.93
Current owed to group member4 476.85
Short-term deferred tax liabilities7 178.06
Other non-interest bearing current liabilities8 395.192 669.445.413 023.03
Accruals and deferred income425.16632.75
Current liabilities total18 026.8535 971.704 674.9231 494.10
Balance sheet total (liabilities)87 481.49104 106.7834 041.49103 520.82
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