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JORDRENS SYD ApS — Credit Rating and Financial Key Figures

CVR number: 28310633
Flensborg Landevej 1, Søgaard 6200 Aabenraa
jrs@jordrenssyd.dk
tel: 73680003
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 853.518 699.739 037.7816 592.3418 967.30
Employee benefit expenses-4 399.42-4 575.87-4 530.88-6 693.13-8 159.28
Other operating expenses- 115.17-71.66-28.13- 189.96-45.61
Total depreciation- 670.75- 834.15-1 307.25-1 799.81-1 970.27
EBIT3 668.163 218.063 171.537 909.448 792.14
Other financial income4.401.07
Other financial expenses-23.95-41.63- 722.04- 789.14- 578.59
Pre-tax profit3 648.613 176.432 449.497 121.368 213.55
Income taxes- 817.33- 717.15- 566.77-1 600.36-1 844.73
Net earnings2 831.282 459.281 882.715 521.006 368.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 704.7915 504.9838 038.3039 311.0239 445.67
Machinery and equipment1 156.451 756.051 599.642 042.931 921.96
Tangible assets total10 861.2417 261.0339 637.9441 353.9541 367.63
Investments total
Long term receivables total
Finished products/goods25.00
Inventories total25.00
Current trade debtors2 821.942 714.304 586.946 595.485 286.38
Prepayments and accrued income921.242 418.15410.35347.77189.61
Current other receivables8 414.47335.06
Short term receivables total12 157.655 467.514 997.296 943.255 475.99
Cash and bank deposits736.4059.062.38
Cash and cash equivalents736.4059.062.38
Balance sheet total (assets)23 780.2822 787.6044 637.6048 297.1946 843.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital225.00225.00225.00225.00225.00
Shares repurchased800.00700.001 930.004 300.002 000.00
Retained earnings232.802 364.082 893.36476.083 997.08
Profit of the financial year2 831.282 459.281 882.715 521.006 368.82
Shareholders equity total4 089.085 748.366 931.0810 522.0812 590.90
Provisions442.24379.51438.19503.28521.24
Non-current loans from credit institutions843.12641.6611 655.178 188.497 052.11
Non-current liabilities total843.12641.6611 655.178 188.497 052.11
Current loans from credit institutions206.77202.224 452.964 140.362 462.19
Advances received15 446.0013 871.0515 157.1719 414.3318 292.27
Current trade creditors901.211 118.174 657.853 692.282 439.53
Current owed to group member440.37718.40508.091 484.202 157.99
Other non-interest bearing current liabilities1 392.7486.98803.34314.921 291.79
Accruals and deferred income18.7521.2533.7537.2535.60
Current liabilities total18 405.8416 018.0725 613.1629 083.3426 679.37
Balance sheet total (liabilities)23 780.2822 787.6044 637.6048 297.1946 843.62
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