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JYDEN WORKWEAR A/S — Credit Rating and Financial Key Figures

CVR number: 27362389
Kjellerupsgade 24, 9000 Aalborg
info@jyden-workwear.com
tel: 98182823
www.jyden-workwear.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 451.551 074.373 099.811 151.431 109.18
Total depreciation- 459.49- 459.49- 458.22
EBIT1 992.06614.882 641.601 151.431 109.18
Other financial income35.0775.30184.68528.9781.46
Other financial expenses- 264.73- 520.56- 858.77- 779.93- 634.13
Pre-tax profit1 762.39169.621 967.51900.48556.51
Income taxes- 388.82-36.57- 433.07- 197.28- 122.82
Net earnings1 373.57133.051 534.44703.20433.69

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill917.71458.22
Intangible assets total917.71458.22
Tangible assets total
Investments total53.0055.8963.8024.7524.75
Long term receivables total
Raw materials and consumables8 845.7510 327.008 729.418 011.497 221.71
Finished products/goods12 902.4412 619.3310 268.4212 381.288 266.21
Advance payments391.88757.98659.72345.85
Inventories total22 140.0623 704.3119 657.5520 738.6115 487.92
Current trade debtors4 241.823 903.24988.792 718.961 386.62
Current amounts owed by group member comp.591.743 114.066 762.854 909.034 164.01
Prepayments and accrued income14.06117.51136.47146.64154.72
Current other receivables316.28140.00
Current deferred tax assets121.4313.7250.18
Short term receivables total4 847.627 256.248 204.407 788.365 895.52
Cash and bank deposits0.070.150.0315.3119.92
Cash and cash equivalents0.070.150.0315.3119.92
Balance sheet total (assets)27 958.4631 474.8027 925.7828 567.0321 428.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased3 000.004 500.00
Retained earnings6 166.587 540.157 673.209 207.655 410.84
Profit of the financial year1 373.57133.051 534.44703.20433.69
Shareholders equity total11 540.158 673.2010 207.6510 910.8411 344.53
Provisions1 206.001 364.001 534.001 745.001 918.00
Non-current liabilities total
Current loans from credit institutions11 895.9713 047.0310 965.3310 484.016 801.11
Advances received530.60530.60
Current trade creditors1 654.521 775.27979.34367.55345.91
Current owed to group member336.605 585.113 279.213 853.39
Short-term deferred tax liabilities435.82263.07
Other non-interest bearing current liabilities889.391 030.18697.19675.64487.95
Current liabilities total15 212.3121 437.5916 184.1315 911.198 165.58
Balance sheet total (liabilities)27 958.4631 474.8027 925.7828 567.0321 428.12
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