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Jyllands-Postens Lokalaviser A/S — Credit Rating and Financial Key Figures

CVR number: 55405816
Mediebyen 3, 8000 Aarhus C
tel: 45946555

Income statement (mDKK)

2013
2014
2015
2016
2017
Fiscal period length1212121212
Net sales539.03533.17509.70458.47376.33
Other operating income0.080.110.110.11
Costs of manufacturing- 183.79- 181.03- 174.64- 160.80- 120.25
External services-91.45-99.73-94.06-83.82-76.60
Gross profit263.88252.52241.11213.96179.49
Employee benefit expenses- 206.91- 210.68- 207.10- 194.66- 159.23
Total depreciation-21.40-23.86-22.65-6.59-13.64
EBIT35.5617.9811.3625.896.61
Other financial income0.671.792.142.360.70
Other financial expenses-2.24-2.16-1.91-1.73-0.36
Pre-tax profit31.9616.2211.5926.536.96
Income taxes-6.57-4.07-4.98-8.63-4.98
Net earnings25.3912.156.6117.901.98

Assets (mDKK)

2013
2014
2015
2016
2017
Goodwill119.26107.2586.2264.1836.17
Intangible assets total119.26107.2586.2264.1836.17
Land and waters2.552.47
Machinery and equipment4.064.585.926.887.50
Tangible assets total6.617.055.926.887.50
Investments total
Non-current loans receivable8.288.308.238.238.33
Non-current other receivables4.194.324.474.292.46
Deferred tax assets4.21
Long term receivables total12.4712.6212.7012.5215.01
Inventories total
Current trade debtors67.6662.5054.0449.8943.72
Current amounts owed by group member comp.0.83
Prepayments and accrued income1.261.162.070.231.27
Current other receivables4.203.765.581.991.98
Current deferred tax assets1.162.230.45
Short term receivables total74.2769.6462.1452.1147.80
Cash and bank deposits24.2020.2626.8319.5615.38
Cash and cash equivalents24.2020.2626.8319.5615.38
Balance sheet total (assets)236.82216.83193.82155.24121.86

Equity and liabilities (mDKK)

2013
2014
2015
2016
2017
Share capital10.0010.0010.0010.0010.00
Shares repurchased20.0015.0010.0010.0010.00
Other reserves-2.49-3.39
Retained earnings38.0946.7847.6040.6945.12
Profit of the financial year25.3912.156.6117.901.98
Minority interest (BS)2.493.394.464.845.05
Shareholders equity total93.4783.9278.6783.4372.15
Provisions2.262.553.424.49
Non-current liabilities total
Current trade creditors17.0213.8416.1314.7511.80
Current owed to group member70.9658.4948.5613.37
Short-term deferred tax liabilities2.084.40
Other non-interest bearing current liabilities50.6154.6447.0537.1233.50
Current liabilities total138.60126.97111.7367.3249.70
Balance sheet total (liabilities)234.32213.44193.82155.24121.86
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