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J.V.P.'S MINDE ApS — Credit Rating and Financial Key Figures

CVR number: 15128909
Grønløkkevej 10, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 271.203 451.053 638.583 427.843 567.91
Employee benefit expenses- 801.03- 852.12- 842.89- 437.50- 450.00
Reduction in value of non-current assets13 969.0118 562.86-1 273.712 570.903 150.28
EBIT16 439.1821 161.791 521.985 561.256 268.20
Other financial income3 140.922 521.442 363.093 223.142 774.79
Other financial expenses-3 581.79-6 015.99-3 476.25-2 579.69-2 450.52
Pre-tax profit15 998.3117 667.24408.826 204.696 592.47
Income taxes-3 486.01-3 923.03- 103.24-1 350.84-1 429.75
Net earnings12 512.3013 744.21305.584 853.855 162.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings111 184.84130 964.92130 127.63132 966.89137 160.17
Advance payments and construction in progress19.09361.86
Tangible assets total111 184.84130 964.92130 146.71133 328.75137 160.17
Investments total
Non-curr. owed by group member comp.46 246.0346 707.7048 568.9648 311.9050 161.29
Long term receivables total46 246.0346 707.7048 568.9648 311.9050 161.29
Inventories total
Current trade debtors61.5010.3212.1982.05
Current amounts owed by group member comp.15.99
Prepayments and accrued income1.722.552.28
Current other receivables106.79334.401 951.742 130.221 752.68
Short term receivables total170.02344.711 966.482 214.561 768.67
Other current investments18 300.0312 200.2810 616.3810 890.1710 685.36
Cash and bank deposits211.771 537.8052.80827.70408.09
Cash and cash equivalents18 511.8013 738.0810 669.1711 717.8711 093.45
Balance sheet total (assets)176 112.70191 755.42191 351.33195 573.08200 183.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.001 000.001 000.001 000.001 000.00
Other reserves-9 554.70-1 188.401 394.60797.01- 190.92
Retained earnings56 837.1568 349.4581 093.6680 399.2484 253.09
Profit of the financial year12 512.3013 744.21305.584 853.855 162.72
Shareholders equity total60 994.7582 105.2683 993.8487 250.1190 424.90
Provisions14 590.1619 900.1919 752.1920 351.5321 353.93
Non-current loans from credit institutions83 380.4082 417.1581 492.1480 208.6478 804.10
Non-current deferred tax liabilities979.78582.95148.70
Non-current liabilities total83 380.4082 417.1582 471.9280 791.5978 952.80
Current loans from credit institutions993.01989.75963.371 310.441 406.72
Advances received711.90759.21
Current trade creditors84.0062.0070.00100.50317.39
Current owed to group member380.031 224.85520.411 242.573 408.25
Short-term deferred tax liabilities429.67885.36890.47981.58584.75
Other non-interest bearing current liabilities15 260.684 170.852 689.132 832.872 963.65
Accruals and deferred income11.99
Current liabilities total17 147.397 332.825 133.387 179.869 451.95
Balance sheet total (liabilities)176 112.70191 755.42191 351.33195 573.08200 183.58
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