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JYDSK BROLÆGNING OG ANLÆGSGARTNERI ApS — Credit Rating and Financial Key Figures

CVR number: 32261868
Skeelslundvej 2, 9440 Aabybro
jydsk.brolaegning@post.tele.dk
tel: 40271811
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 357.334 747.934 986.895 099.775 971.26
Employee benefit expenses-5 107.12-4 527.79-4 690.84-4 895.50-5 283.95
Other operating expenses-25.00-27.17
Total depreciation-38.26-44.69-47.39-27.49-25.64
EBIT186.95175.45221.48176.77661.66
Other financial income11.328.7231.5761.6667.39
Other financial expenses- 103.73-53.20- 123.08- 130.83- 118.21
Pre-tax profit94.54130.97129.98107.60610.84
Income taxes-53.80-41.08-61.34-40.33- 149.22
Net earnings40.7589.9068.6467.27461.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment130.2785.5895.3477.8472.37
Tangible assets total130.2785.5895.3477.8472.37
Investments total
Long term receivables total
Raw materials and consumables958.241 064.65619.001 148.731 341.72
Inventories total958.241 064.65619.001 148.731 341.72
Current trade debtors349.60467.92183.2613.4088.27
Current amounts owed by group member comp.261.77181.22368.34172.01360.46
Prepayments and accrued income172.98146.7979.10106.65119.19
Current other receivables1 394.871 341.512 169.732 349.692 194.17
Current deferred tax assets3.12
Short term receivables total2 179.222 137.442 800.432 641.752 765.21
Cash and bank deposits376.061 022.92372.99554.96509.87
Cash and cash equivalents376.061 022.92372.99554.96509.87
Balance sheet total (assets)3 643.794 310.583 887.764 423.294 689.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings1 183.291 224.041 313.931 382.571 449.84
Profit of the financial year40.7589.9068.6467.27461.62
Shareholders equity total1 349.041 438.931 507.571 574.842 036.46
Provisions35.0027.3413.6153.9351.68
Non-current other liabilities309.78309.78275.49303.52314.75
Non-current deferred tax liabilities53.9348.7675.07154.59
Non-current liabilities total363.71358.54350.56303.52469.34
Current trade creditors305.25847.39575.861 222.60558.81
Current owed to participating23.6429.0237.6451.6575.96
Short-term deferred tax liabilities76.2553.9348.7675.07
Other non-interest bearing current liabilities1 490.911 555.431 353.771 141.681 496.92
Current liabilities total1 896.042 485.782 016.032 490.992 131.69
Balance sheet total (liabilities)3 643.794 310.583 887.764 423.294 689.17
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