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Jysk Diamantskæring A/S — Credit Rating and Financial Key Figures

CVR number: 33258631
Cypresvej 44, 7400 Herning
tel: 70202204
www.jysk-diamantskaering.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14 937.3817 143.0517 704.9917 801.4021 125.87
Employee benefit expenses-10 793.74-12 334.58-16 359.31-16 880.06-18 748.21
Other operating expenses- 112.07-81.33
Total depreciation- 547.22- 408.59- 626.02- 685.88- 750.84
EBIT3 596.424 399.88719.66123.401 545.48
Other financial income11.7319.8438.2178.65192.86
Other financial expenses-60.31- 109.81- 120.74- 335.14- 571.65
Pre-tax profit3 547.844 309.91637.13- 133.091 166.69
Income taxes- 781.54- 950.18- 146.6812.76- 242.47
Net earnings2 766.303 359.73490.44- 120.32924.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment604.641 320.031 419.102 033.161 614.86
Tangible assets total604.641 320.031 419.102 033.161 614.86
Investments total
Long term receivables total
Raw materials and consumables1 734.792 660.372 722.392 921.212 897.67
Inventories total1 734.792 660.372 722.392 921.212 897.67
Current trade debtors3 769.696 670.398 530.0010 685.8712 306.98
Prepayments and accrued income360.46409.38660.17714.32782.54
Current other receivables978.06368.68674.93966.06984.83
Current deferred tax assets254.81127.23
Short term receivables total5 363.027 575.679 865.1112 366.2614 074.36
Cash and bank deposits2 033.478.19
Cash and cash equivalents2 033.478.19
Balance sheet total (assets)9 735.9111 564.2614 006.6017 320.6318 586.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased2 766.303 850.17
Retained earnings-2 766.30-0.00- 490.44- 120.32
Profit of the financial year2 766.303 359.73490.44- 120.32924.23
Shareholders equity total3 766.304 359.734 850.17879.681 803.91
Provisions19.466.7022.67
Non-current loans from credit institutions519.29452.04
Non-current other liabilities881.48
Non-current deferred tax liabilities911.48941.47970.661 151.18
Non-current liabilities total881.48911.48941.471 489.951 603.22
Current loans from credit institutions446.562 641.344 994.365 388.76
Current trade creditors883.491 324.881 724.082 318.651 820.98
Current owed to group member1 077.85977.80382.344 633.183 694.83
Short-term deferred tax liabilities822.60
Other non-interest bearing current liabilities3 126.802 721.203 447.732 998.114 252.51
Current liabilities total5 088.136 293.058 195.5014 944.3015 157.08
Balance sheet total (liabilities)9 735.9111 564.2614 006.6017 320.6318 586.89
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