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JA TEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 35033750
Bülowsgade 19, 8700 Horsens
tel: 51267099
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 019.701 344.45865.641 641.251 457.81
Employee benefit expenses- 978.33- 812.64- 931.87-1 100.33-1 270.37
Total depreciation- 112.28- 120.64- 113.17- 110.96-64.89
EBIT-70.91411.17- 179.39429.96122.55
Other financial income0.620.980.12
Other financial expenses-22.45-17.50-59.88-12.66-20.48
Pre-tax profit-93.36393.67- 238.65418.28102.19
Income taxes18.27-89.2638.62- 118.17-38.03
Net earnings-75.09304.41- 200.02300.1064.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings267.00191.93116.8646.216.54
Machinery and equipment67.94110.6072.5092.19104.71
Tangible assets total334.94302.53189.36138.40111.26
Investments total2.802.80
Long term receivables total
Raw materials and consumables289.62160.66177.90179.32
Finished products/goods147.70
Inventories total289.62147.70160.66177.90179.32
Current trade debtors110.916.5841.76589.77
Prepayments and accrued income69.9957.6839.7547.6515.55
Current other receivables368.77422.00510.00580.00469.00
Current deferred tax assets40.5028.71
Short term receivables total590.16486.26578.46669.421 074.32
Cash and bank deposits157.88743.99258.79464.44430.33
Cash and cash equivalents157.88743.99258.79464.44430.33
Balance sheet total (assets)1 372.611 680.481 187.271 452.951 798.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings135.0659.97364.37164.35464.46
Profit of the financial year-75.09304.41- 200.02300.1064.15
Shareholders equity total139.97444.37244.35544.46608.61
Provisions9.9115.3912.31
Non-current other liabilities53.3655.09
Non-current deferred tax liabilities55.09129.1641.12
Non-current liabilities total53.3655.0955.09129.1641.12
Current loans from credit institutions43.890.2219.1511.5191.09
Current trade creditors149.27273.90114.11153.53
Current owed to participating28.860.574.7921.04
Current owed to group member339.57345.31464.92423.22512.83
Short-term deferred tax liabilities38.85
Other non-interest bearing current liabilities617.69512.83289.08324.43357.51
Current liabilities total1 179.281 171.11887.83763.941 135.99
Balance sheet total (liabilities)1 372.611 680.481 187.271 452.951 798.03
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