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JACON BILER A/S — Credit Rating and Financial Key Figures

CVR number: 33746504
Vejlevej 88, 7000 Fredericia
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit27 711.4329 255.2429 684.2226 053.5422 846.70
Employee benefit expenses-11 480.39-11 630.58-13 095.67-12 734.48-12 088.76
Total depreciation- 582.52- 115.89-92.91-73.91-78.94
EBIT15 648.5217 508.7716 495.6513 245.1510 679.00
Other financial income20.531.0642.9030.560.25
Other financial expenses- 626.96- 987.98- 842.10- 424.97-1 325.77
Pre-tax profit15 042.0816 521.8515 696.4412 850.739 353.48
Income taxes-3 324.38-3 657.57-3 460.76-3 269.38-2 062.56
Net earnings11 717.7012 864.2812 235.689 581.357 290.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment415.67357.29264.38238.47519.10
Tangible assets total415.67357.29264.38238.47519.10
Investments total
Long term receivables total
Finished products/goods26 614.6426 940.5018 324.7122 883.5220 046.68
Inventories total26 614.6426 940.5018 324.7122 883.5220 046.68
Current trade debtors3 475.901 057.294 854.841 743.23299.62
Current amounts owed by group member comp.39.18
Prepayments and accrued income112.70126.07108.76122.32135.89
Current other receivables6 882.198 164.582 102.851 629.5018 318.49
Current deferred tax assets302.35551.06740.30692.511 695.96
Short term receivables total10 773.149 899.007 806.764 187.5720 489.15
Cash and bank deposits5 462.3014 692.4816 526.9115 493.2810 547.66
Cash and cash equivalents5 462.3014 692.4816 526.9115 493.2810 547.66
Balance sheet total (assets)43 265.7651 889.2742 922.7642 802.8351 602.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 600.0010 700.0014 500.009 500.00
Retained earnings-1 386.54- 368.84-2 004.55731.1310 312.47
Profit of the financial year11 717.7012 864.2812 235.689 581.357 290.92
Shareholders equity total19 431.1623 695.4525 231.1320 312.4718 103.40
Provisions1 200.00900.002 000.005 200.00
Non-current liabilities total
Current loans from credit institutions58.7021.1318.5936.3423.81
Advances received1 307.841 437.402 206.212 877.033 542.62
Current trade creditors6 439.614 759.225 838.815 504.344 031.23
Current owed to group member148.651 246.284 475.9316 886.97
Short-term deferred tax liabilities661.17746.28748.33
Other non-interest bearing current liabilities15 367.2819 881.157 481.746 848.383 814.55
Current liabilities total23 834.6026 993.8216 791.6320 490.3528 299.19
Balance sheet total (liabilities)43 265.7651 889.2742 922.7642 802.8351 602.58
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