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JYSK EMBALLAGE RENS ApS — Credit Rating and Financial Key Figures

CVR number: 66463028
Falkevej 4 B, 8766 Nørre Snede
post@jer.dk
tel: 75771986
www.jer.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 512.665 764.705 763.662 984.652 696.11
Employee benefit expenses-4 101.48-4 176.03-3 765.53-2 588.24-1 904.51
Other operating expenses-8.17-42.63
Total depreciation-1 241.59-1 084.36-1 021.20- 829.21- 743.14
EBIT1 169.58504.32968.76- 432.815.83
Other financial income27.4640.0927.8525.91639.24
Other financial expenses- 491.78- 512.79- 547.52- 525.81- 382.35
Pre-tax profit705.2731.62449.09- 932.70262.72
Income taxes- 152.54-18.98- 111.11197.38-59.84
Net earnings552.7312.63337.97- 735.33202.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 433.224 305.074 225.854 050.143 916.55
Buildings4 368.533 175.412 524.401 774.351 490.88
Machinery and equipment382.22399.13364.15285.32197.37
Tangible assets total9 183.967 879.617 114.406 109.815 604.80
Investments total801.25801.25739.75706.75650.00
Long term receivables total
Raw materials and consumables2 758.973 370.613 334.882 783.552 184.86
Inventories total2 758.973 370.613 334.882 783.552 184.86
Current trade debtors2 186.102 140.401 861.071 030.33857.18
Current amounts owed by group member comp.166.36154.15190.97125.21295.09
Prepayments and accrued income453.95266.8286.31
Current other receivables126.27119.63112.98106.3399.69
Short term receivables total2 932.682 681.002 251.331 261.871 251.97
Balance sheet total (assets)15 676.8614 732.4713 440.3610 861.989 691.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings900.531 453.261 465.891 803.861 068.54
Profit of the financial year552.7312.63337.97- 735.33202.88
Shareholders equity total1 653.261 665.892 003.861 268.541 471.41
Provisions389.97356.73333.91136.53196.37
Non-current loans from credit institutions2 855.652 700.172 542.882 384.922 226.29
Non-current leasing loans3 493.952 680.102 249.421 901.31289.11
Non-current other liabilities2 526.57
Non-current deferred tax liabilities1 651.79994.86728.62342.84
Non-current liabilities total8 876.177 032.065 787.155 014.852 858.25
Current loans from credit institutions2 659.334 048.163 838.203 286.674 161.54
Current trade creditors1 112.07892.54637.49484.47406.47
Current owed to participating400.00400.00
Short-term deferred tax liabilities122.1752.23133.94
Other non-interest bearing current liabilities863.91684.86705.82270.92197.58
Current liabilities total4 757.475 677.795 315.444 442.065 165.60
Balance sheet total (liabilities)15 676.8614 732.4713 440.3610 861.989 691.64
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