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JYDSK TAGTEKNIK A/S, AFDELING SYD — Credit Rating and Financial Key Figures

CVR number: 25001907
Marsvej 4, 6000 Kolding
tel: 76319109
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 513.8210 300.429 568.719 048.5311 994.84
Employee benefit expenses-9 064.84-8 673.48-8 187.24-8 624.52-9 446.32
Other operating expenses-6.17
Total depreciation- 167.14- 118.55- 115.27- 123.33- 198.68
EBIT1 616.131 745.491 266.20294.512 349.84
Other financial income119.09175.18201.55224.22231.44
Other financial expenses-38.10-29.07-64.42-72.29-47.71
Pre-tax profit1 697.111 891.601 403.33446.442 533.58
Income taxes- 375.67- 420.79- 312.07-94.79- 556.28
Net earnings1 321.451 470.811 091.26351.651 977.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment104.22415.75420.91437.17687.84
Tangible assets total104.22415.75420.91437.17687.84
Investments total90.0090.0090.0090.0090.00
Long term receivables total
Raw materials and consumables530.001 107.00707.00945.00910.00
Inventories total530.001 107.00707.00945.00910.00
Current trade debtors666.28470.34315.16378.29394.45
Current amounts owed by group member comp.3 615.075 191.535 276.165 219.416 838.61
Prepayments and accrued income92.2888.11152.54156.40195.53
Current other receivables4 541.27471.51517.16265.38242.54
Short term receivables total8 914.906 221.496 261.036 019.497 671.14
Cash and bank deposits153.631 673.32
Cash and cash equivalents153.631 673.32
Balance sheet total (assets)9 792.759 507.557 478.947 491.669 358.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.001 000.00300.002 000.00
Retained earnings- 121.08200.37671.181 462.44- 185.90
Profit of the financial year1 321.451 470.811 091.26351.651 977.30
Shareholders equity total2 700.373 171.183 262.442 614.104 291.39
Provisions31.0095.0058.0068.0054.00
Non-current deferred tax liabilities1 201.59804.28855.23880.91918.52
Non-current liabilities total1 201.59804.28855.23880.91918.52
Current loans from credit institutions447.85943.98989.20
Current trade creditors882.33525.00729.93522.15415.97
Current owed to group member76.80995.83637.77825.371 003.76
Short-term deferred tax liabilities333.66356.79349.0784.79570.28
Other non-interest bearing current liabilities4 369.552 318.161 051.401 010.13979.28
Accruals and deferred income197.451 241.3287.25542.24136.58
Current liabilities total5 859.785 437.093 303.273 928.654 095.07
Balance sheet total (liabilities)9 792.759 507.557 478.947 491.669 358.98
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