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JVR Consult ApS — Credit Rating and Financial Key Figures

CVR number: 38383396
Nupark 51, Måbjerg 7500 Holstebro
jvr@jvrconsult.dk
tel: 29401104
www.jvrconsult.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 591.242 717.805 959.737 710.299 641.15
Employee benefit expenses-1 357.61-1 764.07-3 926.55-7 924.41-10 203.58
Other operating expenses- 130.00-47.55
Total depreciation-51.64-50.56
EBIT181.98773.172 033.18- 214.13- 609.98
Other financial income14.0818.4741.47113.510.80
Other financial expenses-7.21-30.13-9.65- 131.75- 126.11
Pre-tax profit188.85761.512 065.01- 232.37- 735.29
Income taxes-43.38- 176.42- 477.8612.72-32.74
Net earnings145.46585.091 587.14- 219.65- 768.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total25.0032.9748.97
Long term receivables total
Inventories total
Current trade debtors237.50595.751 452.223 598.382 388.14
Current amounts owed by group member comp.319.021 223.64
Current owed by particip. interest comp.1 095.55
Prepayments and accrued income417.36100.46
Current other receivables3.6010.630.6795.2923.28
Current deferred tax assets32.74
Short term receivables total560.121 830.012 548.444 143.782 511.88
Cash and bank deposits1 452.66761.961 952.750.20
Cash and cash equivalents1 452.66761.961 952.750.20
Balance sheet total (assets)2 012.772 591.974 526.184 176.752 561.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0140.0040.0040.0040.00
Shares repurchased1 600.00
Other reserves39.99- 400.00
Retained earnings211.03356.50- 658.41928.73709.09
Profit of the financial year145.46585.091 587.14- 219.65- 768.03
Shareholders equity total396.49981.592 168.73749.09-18.95
Non-current deferred tax liabilities50.18176.42477.86
Non-current liabilities total50.18176.42477.86
Current loans from credit institutions65.54408.90106.09
Advances received10.74
Current trade creditors82.8136.83208.16325.4488.91
Current owed to participating375.75338.78
Short-term deferred tax liabilities497.88
Other non-interest bearing current liabilities1 041.991 058.361 671.432 195.441 674.26
Accruals and deferred income700.00
Current liabilities total1 566.101 433.961 879.593 427.662 579.99
Balance sheet total (liabilities)2 012.772 591.974 526.184 176.752 561.05
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