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Jysk Gas og Teknik ApS — Credit Rating and Financial Key Figures

CVR number: 39630397
Korden 9, 8751 Gedved
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 058.683 342.043 140.733 423.163 398.48
Employee benefit expenses-2 558.83-2 570.94-2 562.56-2 554.51-2 631.46
Total depreciation- 164.95- 169.54- 103.04- 129.00- 147.80
EBIT334.89601.56475.13739.64619.22
Other financial income7.4610.4121.017.517.11
Other financial expenses-9.98-9.73-14.64-25.84-10.77
Pre-tax profit332.37602.25481.51721.31615.56
Income taxes-76.92- 134.64- 107.28- 165.14- 140.27
Net earnings255.44467.61374.23556.17475.29

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill70.00
Intangible assets total70.00
Buildings53.0833.8317.335.19
Machinery and equipment175.92296.28422.84455.98463.37
Tangible assets total229.00330.11440.17461.17463.37
Investments total
Non-current other receivables45.0045.00150.0045.0045.00
Long term receivables total45.0045.00150.0045.0045.00
Raw materials and consumables1 819.981 791.762 314.182 327.822 022.09
Inventories total1 819.981 791.762 314.182 327.822 022.09
Current trade debtors729.08859.23770.161 109.011 235.71
Current amounts owed by group member comp.116.1015.40
Prepayments and accrued income218.18153.4563.5823.8310.52
Current other receivables34.4130.4611.233.834.05
Short term receivables total1 097.781 058.54844.971 136.671 250.29
Cash and bank deposits14.363.0010.435.44305.74
Cash and cash equivalents14.363.0010.435.44305.74
Balance sheet total (assets)3 276.113 228.413 759.763 976.094 086.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00200.00200.00200.00200.00
Retained earnings926.63982.081 249.681 423.911 780.08
Profit of the financial year255.44467.61374.23556.17475.29
Shareholders equity total1 432.081 699.681 873.912 230.082 505.37
Provisions77.9847.2732.1824.2517.67
Non-current other liabilities125.31129.38133.9193.1296.57
Non-current liabilities total125.31129.38133.9193.1296.57
Current loans from credit institutions189.5071.3017.15
Current trade creditors781.87550.15873.33738.09477.44
Current owed to participating29.9730.1292.5799.3119.02
Current owed to group member245.50161.72295.85
Short-term deferred tax liabilities118.93165.35122.36173.07146.85
Other non-interest bearing current liabilities520.48535.16386.00439.30527.72
Current liabilities total1 640.751 352.081 719.751 628.641 466.88
Balance sheet total (liabilities)3 276.113 228.413 759.763 976.094 086.48
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