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JYDEPOTTEN ApS — Credit Rating and Financial Key Figures

CVR number: 14983236
Jørgen Berthelsens Vej 21 C, 9400 Nørresundby
kimjyde@live.dk
tel: 26759001
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit452.08367.55440.12425.35448.61
Total depreciation-37.33-41.83-42.86-42.86-42.86
EBIT414.74325.72397.26382.49405.75
Other financial income30.9729.2447.4647.8565.63
Other financial expenses-76.31-88.56- 128.77- 174.32- 157.04
Reduction non-current investment assets- 185.73
Net income from associates (fin.)- 359.90-28.01- 118.13-13.64- 259.33
Pre-tax profit9.49238.40197.83242.38- 130.72
Income taxes-81.16-83.07-69.00-56.83-69.76
Net earnings-71.67155.33128.83185.56- 200.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 245.194 203.364 160.504 117.644 074.78
Tangible assets total4 245.194 203.364 160.504 117.644 074.78
Holdings in group member companies133.32256.50247.27187.94
Participating interests57.0245.724.41
Investments total57.02179.04260.91247.27187.94
Non-curr. owed by group member comp.379.831 115.191 125.021 378.161 815.21
Non-curr. owed by particip. interest comp.400.35416.36433.01450.33282.61
Long term receivables total780.171 531.551 558.031 828.492 097.82
Inventories total
Current trade debtors88.687.317.3114.5619.06
Current other receivables34.46
Current deferred tax assets31.51
Short term receivables total123.147.317.3114.5650.57
Other current investments14.1215.0221.2826.80
Cash and cash equivalents14.1215.0221.2826.80
Balance sheet total (assets)5 219.655 936.286 008.026 234.766 411.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased41.97
Retained earnings2 152.342 080.672 235.992 364.832 550.39
Profit of the financial year-71.67155.33128.83185.56- 200.49
Shareholders equity total2 247.642 360.992 489.832 675.392 474.90
Provisions26.9535.7744.4953.0961.69
Non-current loans from credit institutions1 956.702 729.332 581.812 567.012 414.17
Non-current owed to group member500.00
Non-current liabilities total1 956.702 729.332 581.812 567.012 914.17
Current loans from credit institutions552.60680.68723.21711.47697.42
Current trade creditors17.0017.0020.0660.9720.00
Current owed to participating1.631.63
Short-term deferred tax liabilities234.2255.1275.0483.58135.83
Other non-interest bearing current liabilities184.5457.3873.6081.62105.47
Current liabilities total988.36810.18891.90939.27960.35
Balance sheet total (liabilities)5 219.655 936.286 008.026 234.766 411.11
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