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J.P. GROUP. VIBORG A/S — Credit Rating and Financial Key Figures

CVR number: 70114119
Hjulmagervej 2, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit88 634.0092 777.0086 641.0091 012.0083 462.00
Employee benefit expenses-47 313.00-51 990.00
Total depreciation-6 757.00-7 374.00
EBIT39 750.0044 572.0036 058.0036 942.0024 098.00
Other financial income76.00767.00
Other financial expenses-5 944.00-4 450.00
Net income from associates (fin.)- 193.00-1 101.00
Pre-tax profit30 941.0034 607.0023 844.0030 881.0019 314.00
Income taxes-6 913.00-4 499.00
Net earnings30 941.0034 607.0023 844.0023 968.0014 815.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure220.00
Intangible rights5 281.004 958.00
Intangible assets total5 501.004 958.00
Machinery and equipment22 470.0019 622.00
Advance payments and construction in progress43.00324.00
Tangible assets total22 513.0019 946.00
Holdings in group member companies1 316.001 047.00
Investments total205 215.00252 119.00237 421.001 316.001 047.00
Long term receivables total
Finished products/goods158 207.00143 666.00
Advance payments1 128.00435.00
Inventories total159 335.00144 101.00
Current trade debtors33 952.0035 862.00
Prepayments and accrued income1 300.001 477.00
Current other receivables1 976.001 280.00
Short term receivables total37 228.0038 619.00
Cash and bank deposits46.00502.00
Cash and cash equivalents46.00502.00
Balance sheet total (assets)205 215.00252 119.00237 421.00225 939.00209 173.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital91 463.0093 421.0090 734.005 513.005 513.00
Shares repurchased2 800.0020 000.00
Other reserves1 129.00336.00
Retained earnings-30 941.00-34 607.00-23 844.0037 227.0042 071.00
Profit of the financial year30 941.0034 607.0023 844.0023 968.0014 815.00
Shareholders equity total91 463.0093 421.0090 734.0070 637.0082 735.00
Provisions4 310.003 846.00
Non-current loans from credit institutions36 000.0034 000.00
Non-current liabilities total36 000.0034 000.00
Current loans from credit institutions64 525.0060 033.00
Advances received3 455.003 039.00
Current trade creditors24 413.0017 568.00
Current owed to group member18 492.003 493.00
Other non-interest bearing current liabilities4 107.004 459.00
Current liabilities total114 992.0088 592.00
Balance sheet total (liabilities)91 463.0093 421.0090 734.00225 939.00209 173.00
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