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JPA Jysk Plante- og Anlægsteknik ApS — Credit Rating and Financial Key Figures

CVR number: 41960744
Rosenhøjvej 17 A, Ugelbølle 8410 Rønde
mail@j-p-a.dk
tel: 20809160
www.j-p-a.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit7 778.9810 248.168 614.737 933.08
Employee benefit expenses-4 865.43-4 892.49-5 433.90-6 521.34
Other operating expenses-87.26
Total depreciation- 551.12- 602.16- 903.89- 933.12
EBIT2 362.444 753.502 276.94391.35
Other financial income3.5323.0134.34
Other financial expenses-20.74-15.05-23.95-97.23
Pre-tax profit2 341.704 741.982 276.01328.47
Income taxes- 516.02-1 044.02- 502.35-90.23
Net earnings1 825.683 697.961 773.65238.24

Assets (kDKK)

2021
2022
2023
2024
Goodwill700.00500.00300.00100.00
Intangible assets total700.00500.00300.00100.00
Machinery and equipment1 441.831 967.152 235.281 545.87
Tangible assets total1 441.831 967.152 235.281 545.87
Investments total
Long term receivables total
Raw materials and consumables105.00310.00208.71210.00
Inventories total105.00310.00208.71210.00
Current trade debtors2 446.582 160.272 861.501 038.59
Current amounts owed by group member comp.919.76415.39
Prepayments and accrued income37.0561.3577.9573.83
Current other receivables12.914.745.27
Current deferred tax assets48.05
Short term receivables total2 544.593 146.123 354.831 117.69
Cash and bank deposits413.773 499.462 990.222 160.31
Cash and cash equivalents413.773 499.462 990.222 160.31
Balance sheet total (assets)5 205.199 422.739 089.055 133.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital100.00100.00100.00100.00
Shares repurchased233.47240.414 000.00
Retained earnings- 270.131 315.141 013.101 786.76
Profit of the financial year1 825.683 697.961 773.65238.24
Shareholders equity total1 889.025 353.516 886.752 125.00
Provisions67.47117.01134.7931.11
Non-current owed to group member1 300.00799.99
Non-current deferred tax liabilities509.12994.49484.57193.91
Non-current liabilities total1 809.121 794.48484.57193.91
Current trade creditors447.85843.65373.84296.38
Current owed to group member13.24608.36
Short-term deferred tax liabilities484.57
Other non-interest bearing current liabilities978.491 314.091 209.091 394.55
Current liabilities total1 439.582 157.731 582.932 783.86
Balance sheet total (liabilities)5 205.199 422.739 089.055 133.88
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