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JÜRGENSEN VVS ApS — Credit Rating and Financial Key Figures

CVR number: 79472816
Håndværkervej 9, 6270 Tønder
tel: 74722212
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 065.6413 999.0815 011.6917 716.4515 932.46
Employee benefit expenses-9 784.56-9 693.18-10 084.81-10 400.07-11 387.00
Total depreciation- 602.59- 553.50- 529.06- 578.18- 358.76
EBIT4 678.493 752.404 397.826 738.204 186.69
Other financial income1.300.0739.60121.13105.83
Other financial expenses-37.32-41.95-91.73-15.70-0.49
Pre-tax profit4 642.473 710.524 345.696 843.644 292.03
Income taxes-1 017.48- 808.08- 962.76-1 509.22- 918.53
Net earnings3 624.992 902.433 382.935 334.413 373.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 538.931 416.061 293.191 170.31
Machinery and equipment1 026.82931.241 547.111 091.80733.04
Tangible assets total2 565.752 347.302 840.292 262.12733.04
Investments total100.00
Long term receivables total
Raw materials and consumables916.602 400.341 974.301 383.00773.70
Inventories total916.602 400.341 974.301 383.00773.70
Current trade debtors6 884.396 754.486 556.424 358.056 444.48
Current amounts owed by group member comp.26.1911 350.41
Prepayments and accrued income4.98244.64260.4890.0356.45
Current other receivables453.94458.09531.441 928.194 013.83
Current deferred tax assets43.82
Short term receivables total7 343.317 457.217 348.336 446.2821 865.16
Cash and bank deposits2 777.522 484.335 260.469 188.692 397.41
Cash and cash equivalents2 777.522 484.335 260.469 188.692 397.41
Balance sheet total (assets)13 603.1814 689.1817 423.3819 280.0925 869.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased4 000.002 000.005 000.00
Retained earnings1 683.093 308.086 210.529 593.449 927.86
Profit of the financial year3 624.992 902.433 382.935 334.413 373.50
Shareholders equity total9 708.088 610.519 993.4415 327.8618 701.36
Provisions49.5033.6658.6345.67425.00
Non-current liabilities total
Advances received360.20684.00638.00
Current trade creditors1 075.362 127.331 728.851 541.833 227.22
Current owed to group member120.941 013.742 213.95
Short-term deferred tax liabilities539.20
Other non-interest bearing current liabilities2 289.102 219.942 790.511 775.531 960.78
Accruals and deferred income589.201 015.75
Current liabilities total3 845.616 045.017 371.313 906.566 742.95
Balance sheet total (liabilities)13 603.1814 689.1817 423.3819 280.0925 869.32
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