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JS Murerfirma ApS — Credit Rating and Financial Key Figures

CVR number: 40766561
Tagtækkervej 27, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 132.445 309.315 117.997 959.4610 781.37
Employee benefit expenses-5 072.42-4 181.20-4 205.81-6 933.57-8 927.16
Total depreciation- 269.10- 306.19- 414.12- 426.92- 625.88
EBIT790.92821.92498.07598.971 228.32
Other financial income2.5015.078.553.92
Other financial expenses-47.79-18.73-1.75-2.00
Pre-tax profit745.64803.20511.39605.521 232.25
Income taxes- 164.31- 177.16- 112.21- 133.34- 269.61
Net earnings581.32626.04399.18472.18962.64

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill200.00160.00
Intangible assets total200.00160.00
Machinery and equipment784.50526.21611.901 495.271 274.62
Tangible assets total784.50526.21611.901 495.271 274.62
Investments total
Long term receivables total
Finished products/goods200.00100.00
Inventories total200.00100.00
Current trade debtors850.191 494.801 511.272 242.132 668.22
Current amounts owed by group member comp.514.521 002.76546.341 470.79905.11
Prepayments and accrued income147.2874.1492.47191.8526.77
Current other receivables373.52147.44301.55501.021 078.71
Current deferred tax assets10.00261.66
Short term receivables total1 885.512 719.142 461.624 667.454 678.81
Cash and bank deposits542.5372.735.4969.26509.52
Cash and cash equivalents542.5372.735.4969.26509.52
Balance sheet total (assets)3 212.553 318.093 079.026 631.986 722.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased81.32626.04399.18472.18500.00
Retained earnings378.68333.96560.82487.82460.00
Profit of the financial year581.32626.04399.18472.18962.64
Shareholders equity total1 081.321 626.041 399.181 472.181 962.64
Provisions67.0056.00285.00210.00
Non-current loans from credit institutions11.00
Non-current other liabilities359.85
Non-current liabilities total359.8511.00
Current loans from credit institutions44.00
Advances received60.53257.84192.431 190.362 310.14
Current trade creditors368.43522.26511.541 294.21625.30
Current owed to group member1 250.00
Short-term deferred tax liabilities103.31188.16178.21119.61
Other non-interest bearing current liabilities1 172.11667.80797.661 085.231 495.27
Current liabilities total1 704.381 636.051 679.834 863.804 550.32
Balance sheet total (liabilities)3 212.553 318.093 079.026 631.986 722.96
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