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JJ HYDRAULIK A/S — Credit Rating and Financial Key Figures

CVR number: 30604067
Håbetvej 24, 4440 Mørkøv
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 035.8814 083.2815 152.3817 413.4017 856.15
Employee benefit expenses-7 618.85-9 736.38-9 972.66-11 852.06-12 440.47
Other operating expenses-4.46
Total depreciation- 898.07-1 022.26-1 095.62- 962.84-1 197.80
EBIT2 518.963 324.634 084.104 598.494 213.42
Other financial income16.7730.2738.73141.94163.02
Other financial expenses- 131.55- 313.77- 241.07- 189.54- 199.77
Pre-tax profit2 404.183 041.143 881.774 550.894 176.67
Income taxes- 539.37- 710.02- 915.20-1 027.06- 940.07
Net earnings1 864.822 331.112 966.583 523.823 236.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings568.14544.20668.12780.45543.04
Machinery and equipment3 331.153 887.432 345.201 958.983 719.54
Tangible assets total3 899.284 431.643 013.322 739.424 262.58
Investments total180.00180.00180.00180.00180.00
Non-current loans receivable7.725.764.2810.91
Long term receivables total7.725.764.2810.91
Finished products/goods2 414.642 755.002 883.753 094.953 312.88
Inventories total2 414.642 755.002 883.753 094.953 312.88
Current trade debtors5 850.186 558.197 068.7710 110.366 824.73
Current amounts owed by group member comp.1 196.941 072.022 485.655 057.934 955.31
Prepayments and accrued income61.87127.3364.4497.5184.89
Current other receivables394.40378.64480.94470.24797.35
Short term receivables total7 503.388 136.1810 099.8015 736.0512 662.28
Cash and bank deposits552.33
Cash and cash equivalents552.33
Balance sheet total (assets)13 997.3115 510.5516 182.6421 754.7020 980.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 000.001 500.00500.002 405.073 236.60
Retained earnings2 718.743 083.564 914.675 476.185 763.40
Profit of the financial year1 864.822 331.112 966.583 523.823 236.60
Shareholders equity total6 583.567 914.679 381.2412 405.0713 236.60
Provisions26.6627.3095.8983.57120.89
Non-current leasing loans2 468.262 384.881 158.96789.872 152.51
Non-current liabilities total2 468.262 384.881 158.96789.872 152.51
Current loans from credit institutions1 802.841 660.171 070.751 853.07849.14
Advances received16.69
Current trade creditors1 306.811 465.132 181.304 110.192 289.21
Current owed to group member195.87
Short-term deferred tax liabilities531.39709.39846.601 039.39902.75
Other non-interest bearing current liabilities1 261.111 133.141 427.901 473.541 429.87
Accruals and deferred income20.0020.00
Current liabilities total4 918.835 183.695 546.558 476.195 470.98
Balance sheet total (liabilities)13 997.3115 510.5516 182.6421 754.7020 980.98
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