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Selskabet af 21.10.2008 ApS — Credit Rating and Financial Key Figures

CVR number: 30534107
Slotsgade 88, 9330 Dronninglund
info@jebts.dk
tel: 98861084
www.jebts.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 223.206 289.393 100.222 978.303 002.90
Employee benefit expenses-6 494.77-6 143.16-4 205.39-2 434.22-3 292.57
Total depreciation- 123.37- 151.96- 135.08- 118.38- 140.87
EBIT605.07-5.74-1 240.25425.71- 430.54
Other financial income16.115.08
Other financial expenses-46.57-67.86-56.29-64.64-77.35
Pre-tax profit574.61-73.60-1 296.55366.15- 507.89
Income taxes- 127.0918.88284.57-79.88-31.75
Net earnings447.53-54.72-1 011.98286.26- 539.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings31.0624.3617.6710.974.28
Machinery and equipment548.40485.83406.66340.82467.86
Tangible assets total579.45510.19424.32351.79472.14
Investments total120.00120.00120.00120.00120.00
Long term receivables total
Raw materials and consumables210.42256.75243.74283.40127.23
Inventories total210.42256.75243.74283.40127.23
Current trade debtors2 110.673 052.55787.721 539.71918.88
Current amounts owed by group member comp.337.0759.46245.68
Prepayments and accrued income223.01163.0690.1666.9485.90
Current other receivables4 670.412 624.691 253.21279.09784.91
Current deferred tax assets48.00167.6946.610.86
Short term receivables total7 341.165 888.302 358.252 178.031 790.56
Cash and bank deposits239.654.962.06174.312.06
Cash and cash equivalents239.654.962.06174.312.06
Balance sheet total (assets)8 490.686 780.213 148.383 107.522 511.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased350.00600.00
Retained earnings1 890.512 338.032 283.31671.33957.60
Profit of the financial year447.53-54.72-1 011.98286.26- 539.64
Shareholders equity total2 813.032 408.311 396.331 682.60542.96
Provisions190.76171.88
Non-current other liabilities546.71555.42
Non-current deferred tax liabilities515.36486.70457.95
Non-current liabilities total546.71555.42515.36486.70457.95
Current loans from credit institutions401.97282.0644.64539.19
Advances received934.23146.15125.00
Current trade creditors2 146.741 583.30315.30318.19290.71
Current owed to group member117.48342.26
Other non-interest bearing current liabilities1 859.221 395.69514.32575.40338.93
Current liabilities total4 940.193 644.591 236.68938.231 511.08
Balance sheet total (liabilities)8 490.686 780.213 148.383 107.522 511.98
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