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JRST BOLIGER ApS — Credit Rating and Financial Key Figures

CVR number: 34600449
Rodevej 6, Ndr Vig 4560 Vig
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit277.78270.57442.87383.87432.06
Employee benefit expenses- 670.14- 555.89- 786.46- 701.92- 601.38
Total depreciation-58.33-58.33-59.40-96.97-92.45
EBIT- 450.69- 343.65- 402.99- 415.02- 261.77
Other financial income589.1216.67330.36130.5423.19
Other financial expenses-4.34- 402.75-15.25- 318.05- 599.99
Exchange rate differences- 770.4929.72-39.55
Pre-tax profit134.10- 729.73- 858.37- 572.81- 878.13
Income taxes- 176.16160.51-16.27116.31190.33
Net earnings-42.06- 569.22- 874.65- 456.50- 687.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 232.367 174.035 731.47
Buildings6 046.405 944.92
Machinery and equipment61.9931.46
Tangible assets total7 232.367 174.035 731.476 108.395 976.38
Investments total
Long term receivables total
Inventories total
Current trade debtors7.30
Current amounts owed by group member comp.5 343.57
Prepayments and accrued income63.6432.1875.6033.3229.65
Current other receivables2.676.3111.188.288.11
Current deferred tax assets35.44153.96247.90438.24
Short term receivables total5 409.8881.23240.73289.51475.99
Other current investments1 529.791 215.781 480.731 595.761 054.57
Cash and bank deposits1 630.231 152.07809.23336.23469.59
Cash and cash equivalents3 160.022 367.852 289.951 931.991 524.16
Balance sheet total (assets)15 802.269 623.118 262.158 329.897 976.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Asset revaluation reserve702.50702.50222.21298.19
Shares repurchased5 400.007 150.00
Retained earnings8 677.648 635.58918.7747.43- 110.89
Profit of the financial year-42.06- 569.22- 874.65- 456.50- 687.80
Shareholders equity total14 818.088 848.867 496.33-30.89- 718.68
Provisions125.07
Non-current loans from credit institutions497.31500.00500.00469.82448.14
Non-current other liabilities31.52
Non-current liabilities total528.84500.00500.00469.82448.14
Current loans from credit institutions2.9917.8821.14
Current trade creditors61.8725.0025.1625.1831.95
Current owed to group member41.2015.687 678.058 003.47
Other non-interest bearing current liabilities197.25147.47169.38135.25152.92
Accruals and deferred income68.1760.5755.6034.6037.60
Current liabilities total330.28274.25265.827 890.958 247.08
Balance sheet total (liabilities)15 802.269 623.118 262.158 329.897 976.53
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