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Jysk Vindues Rådgivning ApS — Credit Rating and Financial Key Figures

CVR number: 38592866
Kystvej 50, 6200 Aabenraa
info@j-v-r.dk
tel: 69153730
www.jyskvinduesraadgivning.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit843.36752.84949.15877.571 119.36
Employee benefit expenses- 500.58- 606.57- 573.56- 624.61- 603.59
Total depreciation-83.23-99.67-81.34- 102.40- 146.73
EBIT259.5546.61294.25150.56369.03
Other financial income4.834.820.10
Other financial expenses-16.30-13.08-24.26-15.11-75.09
Pre-tax profit248.0838.34270.00135.45294.04
Income taxes-58.00-14.67-64.47-34.76-67.92
Net earnings190.0723.67205.52100.70226.12

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure32.0083.8050.42
Goodwill50.0040.0030.0020.0010.00
Intangible assets total50.0040.0062.00103.8060.42
Machinery and equipment236.03224.88157.60124.14369.79
Tangible assets total236.03224.88157.60124.14369.79
Investments total12.5012.5012.5012.5012.50
Long term receivables total
Raw materials and consumables21.5532.5435.4834.9329.76
Advance payments59.6859.6859.6863.7259.79
Inventories total81.2392.2195.1698.6489.55
Current trade debtors191.72391.79762.39912.17178.87
Current amounts owed by group member comp.38.88
Prepayments and accrued income0.53
Current other receivables19.04106.56258.87
Short term receivables total249.63391.79868.95912.17438.27
Cash and bank deposits1 047.91273.06130.96282.751 188.81
Cash and cash equivalents1 047.91273.06130.96282.751 188.81
Balance sheet total (assets)1 677.301 034.441 327.171 534.012 159.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased40.00150.00
Retained earnings221.92411.99285.66491.18591.88
Profit of the financial year190.0723.67205.52100.70226.12
Shareholders equity total501.99485.66691.18641.88868.00
Provisions27.7018.9018.1021.0015.20
Non-current loans from credit institutions170.77
Non-current liabilities total170.77
Current loans from credit institutions67.62
Advances received183.5142.44216.40
Current trade creditors302.67278.64110.85381.56358.00
Current owed to group member2.4924.2539.0067.98
Short-term deferred tax liabilities43.8023.4765.2731.8673.72
Other non-interest bearing current liabilities617.63182.83417.51418.72321.66
Current liabilities total1 147.61529.88617.89871.141 105.38
Balance sheet total (liabilities)1 677.301 034.441 327.171 534.012 159.34
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