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OVER JERSTAL VVS ApS — Credit Rating and Financial Key Figures

CVR number: 26987865
Stationsvej 20, Over Jerstal 6500 Vojens
tel: 74547135
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 651.3810 191.2918 954.5610 153.8411 892.50
Employee benefit expenses-6 631.37-7 072.70-10 619.03-8 631.94-8 525.06
Other operating expenses-33.44
Total depreciation- 744.19- 267.34-1 236.11- 315.37- 302.34
EBIT275.822 817.817 099.411 206.533 065.09
Other financial income0.3717.94109.903.12
Other financial expenses- 121.99-95.51-56.33-56.01-79.14
Pre-tax profit154.202 722.307 061.021 260.422 989.07
Income taxes-34.66- 595.94-1 732.52- 270.78- 623.48
Net earnings119.532 126.365 328.50989.642 365.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 415.851 497.29385.00385.00
Machinery and equipment1 250.70695.88665.30901.21580.90
Tangible assets total2 666.542 193.161 050.301 286.21580.90
Investments total
Long term receivables total
Raw materials and consumables160.17122.07103.2673.41
Inventories total160.17122.07103.2673.41
Current trade debtors1 848.753 802.844 902.991 837.161 721.61
Current amounts owed by group member comp.468.89302.02
Prepayments and accrued income212.86182.28291.45259.55127.08
Current other receivables526.48236.97196.6335.820.41
Current deferred tax assets2.096.8820.96
Short term receivables total2 588.094 222.095 862.052 139.402 172.09
Cash and bank deposits1 179.2178.342 717.741 254.031 473.37
Cash and cash equivalents1 179.2178.342 717.741 254.031 473.37
Balance sheet total (assets)6 594.016 615.669 733.354 753.044 226.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased120.002 126.006 000.00990.002 400.00
Retained earnings717.06-1 289.41-5 163.05- 824.55-2 234.91
Profit of the financial year119.532 126.365 328.50989.642 365.59
Shareholders equity total1 081.593 087.956 290.451 280.082 655.68
Provisions43.4943.36
Non-current other liabilities262.43
Non-current liabilities total262.43
Current trade creditors241.51376.57197.32109.84133.48
Current owed to participating4.954.954.954.954.95
Current owed to group member3 854.261 409.712 276.40
Short-term deferred tax liabilities100.43596.071 777.97275.57637.56
Other non-interest bearing current liabilities1 005.341 097.061 462.66806.19794.70
Current liabilities total5 206.503 484.353 442.903 472.951 570.69
Balance sheet total (liabilities)6 594.016 615.669 733.354 753.044 226.36
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