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FINN JEPSEN VVS A/S — Credit Rating and Financial Key Figures

CVR number: 73704219
Langebjerg 18, 4000 Roskilde
tel: 46755812
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 356.5012 381.3811 848.4710 381.088 523.25
Employee benefit expenses-10 237.48-10 199.39-11 061.18-11 035.45-8 459.84
Total depreciation-8.77-19.85-80.45-81.20-81.20
EBIT1 110.252 162.15706.84- 735.57-17.80
Other financial income7.478.4115.799.63122.57
Other financial expenses-65.19-52.16-28.36-32.80-32.79
Pre-tax profit1 052.532 118.39694.26- 758.7571.98
Income taxes- 246.52- 472.97- 166.3145.42
Net earnings806.011 645.43527.95- 713.3271.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings7.976.174.36
Machinery and equipment297.75277.90198.50119.1039.70
Tangible assets total297.75277.90206.47125.2744.06
Investments total122.88122.88122.88122.88122.88
Long term receivables total
Raw materials and consumables730.81829.191 038.24813.491 053.87
Inventories total730.81829.191 038.24813.491 053.87
Current trade debtors4 798.804 761.506 470.843 423.843 132.29
Prepayments and accrued income67.54108.01
Current other receivables1 049.87570.141 349.47192.34501.97
Current deferred tax assets91.00152.00
Short term receivables total5 916.225 331.647 820.323 707.183 894.27
Cash and bank deposits17.98643.5593.2464.3661.58
Cash and cash equivalents17.98643.5593.2464.3661.58
Balance sheet total (assets)7 085.647 205.169 281.164 833.195 176.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve263.21263.21198.50119.1039.70
Shares repurchased1 000.001 600.00500.00
Retained earnings337.18- 456.80753.331 360.69726.76
Profit of the financial year806.011 645.43527.95- 713.3271.98
Shareholders equity total2 906.413 551.842 479.791 266.461 338.44
Provisions77.9871.2645.42
Non-current other liabilities438.33
Non-current deferred tax liabilities444.90139.96149.90147.11
Non-current liabilities total438.33444.90139.96149.90147.11
Current loans from credit institutions646.61913.0736.47112.45
Advances received928.3512.04112.42
Current trade creditors1 021.041 079.972 652.441 047.851 752.81
Current owed to participating89.7593.64200.00500.00529.26
Short-term deferred tax liabilities172.35401.10148.57118.43
Other non-interest bearing current liabilities1 733.171 541.251 773.561 702.031 184.19
Accruals and deferred income21.19
Current liabilities total3 662.933 137.166 615.993 416.833 691.12
Balance sheet total (liabilities)7 085.647 205.169 281.164 833.195 176.67
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