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JYDSK FYNSK A/S — Credit Rating and Financial Key Figures

CVR number: 78813318
Gørtlervej 10, Erritsø 7000 Fredericia
tel: 75959915
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 873.136 080.287 608.377 955.768 786.84
Employee benefit expenses-3 771.43-4 255.81-4 667.72-4 282.92-4 332.03
Total depreciation-1 692.05-1 581.92-2 299.09-1 662.77-1 859.22
EBIT409.65242.55641.552 010.062 595.58
Other financial income17.175.849.3413.5818.35
Other financial expenses- 202.58- 210.08- 385.52- 390.10- 164.56
Pre-tax profit224.2438.31265.371 633.542 449.36
Income taxes-49.33-9.97-53.81- 359.47- 538.87
Net earnings174.9128.34211.561 274.071 910.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings10 247.8811 279.7112 609.3214 557.9413 717.93
Machinery and equipment53.2633.7615.756.75
Tangible assets total10 301.1411 313.4712 625.0714 564.6913 717.93
Investments total
Non-current other receivables212.50212.50187.50187.50187.50
Long term receivables total212.50212.50187.50187.50187.50
Inventories total
Current trade debtors631.711 050.37720.871 003.50874.92
Current amounts owed by group member comp.131.42254.70384.96524.52683.65
Prepayments and accrued income322.15437.9456.649.8417.57
Current other receivables35.55
Short term receivables total1 120.821 743.011 162.481 537.871 576.14
Cash and bank deposits5.5121.487.4120.9812.89
Cash and cash equivalents5.5121.487.4120.9812.89
Balance sheet total (assets)11 639.9813 290.4613 982.4516 311.0415 494.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings2 050.652 225.562 253.902 465.463 739.53
Profit of the financial year174.9128.34211.561 274.071 910.50
Shareholders equity total2 725.562 753.902 965.464 239.536 150.03
Provisions1 339.281 349.251 403.061 762.532 301.40
Non-current loans from credit institutions979.812 602.01942.23
Non-current deferred tax liabilities234.19237.05245.35337.79262.31
Non-current liabilities total1 214.002 839.061 187.58337.79262.31
Current loans from credit institutions2 513.752 268.094 248.745 729.982 968.05
Advances received301.77
Current trade creditors1 111.031 679.48971.311 155.54679.91
Current owed to group member374.20382.88391.17399.73405.98
Other non-interest bearing current liabilities2 060.392 017.802 815.132 685.942 697.98
Accruals and deferred income28.80
Current liabilities total6 361.146 348.258 426.359 971.196 780.72
Balance sheet total (liabilities)11 639.9813 290.4613 982.4516 311.0415 494.46
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