Jessing A/S — Credit Rating and Financial Key Figures

CVR number: 36731737
Hjejlevej 10, 7480 Vildbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 076.802 352.63708.522 314.582 181.80
Employee benefit expenses- 220.00- 294.00- 357.07
Total depreciation-25.00- 100.00- 100.00- 136.54
EBIT1 856.802 033.62608.522 214.581 688.20
Other financial income14.5852.8783.214.35
Other financial expenses-1.23-18.80-42.29- 107.87
Pre-tax profit1 855.572 029.41619.112 189.921 692.54
Income taxes- 408.23- 446.73- 136.25- 481.78- 372.44
Net earnings1 447.351 582.67482.861 708.131 320.11

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill475.00375.00275.00175.00
Intangible assets total475.00375.00275.00175.00
Machinery and equipment328.82
Tangible assets total328.82
Investments total
Non-curr. owed by group member comp.2 500.001 000.00
Long term receivables total2 500.001 000.00
Raw materials and consumables1 734.782 032.952 163.74
Finished products/goods928.001 480.37
Advance payments90.99
Inventories total928.001 571.361 734.782 032.952 163.74
Current trade debtors889.70818.30692.50789.351 283.96
Current amounts owed by group member comp.52.872 493.55
Prepayments and accrued income13.0016.00
Current other receivables53.58432.86
Current deferred tax assets25.142.36
Short term receivables total914.85871.88758.373 718.121 299.96
Cash and bank deposits1 461.996.021 883.15
Cash and cash equivalents1 461.996.021 883.15
Balance sheet total (assets)3 304.845 418.243 868.156 032.095 850.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.001 500.001 000.00
Retained earnings-1 359.89-1 412.54170.13652.991 361.12
Profit of the financial year1 447.351 582.67482.861 708.131 320.11
Shareholders equity total2 087.452 170.131 152.982 861.124 181.23
Provisions10.213.933.41
Non-current deferred tax liabilities142.53488.07366.67
Non-current liabilities total142.53488.07366.67
Current loans from credit institutions925.711 589.8617.44
Current trade creditors207.32851.00112.1076.55240.09
Current owed to group member933.351 341.24575.772 339.06830.43
Other non-interest bearing current liabilities76.71119.95290.97267.28211.40
Current liabilities total1 217.383 237.902 568.702 682.891 299.37
Balance sheet total (liabilities)3 304.845 418.243 868.156 032.095 850.67
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