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JACOB BJERRE INDUSTRIMASKINER ApS — Credit Rating and Financial Key Figures

CVR number: 29133964
Mejlsvej 85, Mejls 6800 Varde
jacob@jb-industrimaskiner.dk
tel: 75261201
www.jb-industrimaskiner.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 292.173 167.614 284.894 683.144 934.05
Employee benefit expenses-2 002.06-2 753.37-3 170.52-3 838.21-4 033.51
Other operating expenses-65.38
Total depreciation- 342.59- 309.24- 187.28- 163.93- 233.57
EBIT947.52105.00927.09615.62666.97
Other financial expenses-40.14-20.36-16.86-43.98-13.65
Pre-tax profit907.3884.64910.23571.64653.31
Income taxes- 200.93-30.92- 213.19- 140.46- 150.68
Net earnings706.4553.72697.04431.18502.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings94.7567.4240.8214.22
Machinery and equipment738.39942.64713.67493.651 206.25
Tangible assets total833.141 010.07754.49507.871 206.25
Investments total57.0057.0057.0057.0057.00
Long term receivables total
Finished products/goods190.33217.90184.79195.72194.83
Inventories total190.33217.90184.79195.72194.83
Current trade debtors1 027.551 207.201 975.052 855.792 103.50
Current amounts owed by group member comp.39.16216.04
Prepayments and accrued income18.8820.93
Current other receivables861.85750.06388.80683.4670.03
Short term receivables total1 947.431 957.262 363.853 560.182 389.56
Cash and bank deposits625.24154.84
Cash and cash equivalents625.24154.84
Balance sheet total (assets)3 027.913 242.233 985.374 320.774 002.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00150.00200.00300.00400.00
Retained earnings320.47876.92730.641 127.681 158.86
Profit of the financial year706.4553.72697.04431.18502.64
Shareholders equity total1 301.921 205.641 752.681 983.862 186.50
Provisions83.1460.3471.2844.4562.25
Non-current deferred tax liabilities132.88
Non-current liabilities total132.88
Current loans from credit institutions760.34272.57322.38
Current trade creditors250.16924.00614.46731.28727.64
Current owed to participating11.328.3819.49109.83
Current owed to group member195.02101.80260.05
Short-term deferred tax liabilities173.9353.72202.25167.28167.28
Other non-interest bearing current liabilities447.09530.941 234.52791.98616.10
Current liabilities total1 642.841 976.252 161.412 292.461 620.86
Balance sheet total (liabilities)3 027.913 242.233 985.374 320.774 002.48
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