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Juvida ApS — Credit Rating and Financial Key Figures

CVR number: 39825724
Jægergade 35, 8940 Randers SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit72.0471.0099.71168.77-10.19
Employee benefit expenses- 232.28- 110.00- 177.31-78.02
Total depreciation- 218.46- 210.00- 149.27-48.50
EBIT- 378.70- 249.00- 226.87139.26-10.19
Other financial income0.280.48
Other financial expenses-39.02-41.00-43.23-9.94-45.55
Net income from associates (fin.)2 709.944 546.002 828.601 835.88437.45
Pre-tax profit2 292.214 256.002 558.501 965.48382.18
Income taxes26.9136.0017.98144.32
Net earnings2 319.134 292.002 558.501 983.46526.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings58.09
Machinery and equipment333.69182.006.50
Other tangible assets0.00
Tangible assets total391.78182.006.50
Participating interests3 696.268 242.0011 070.5112 706.4012 743.85
Other non-current investments-0.00
Investments total3 738.148 284.0011 112.3912 706.4012 743.85
Non-current loans receivable1.001.001.001.001.00
Long term receivables total1.001.001.001.001.00
Inventories total
Current owed by particip. interest comp.400.00
Prepayments and accrued income9.698.009.40
Current deferred tax assets78.32115.00114.52132.49276.82
Short term receivables total88.02123.00123.91132.49676.82
Cash and bank deposits1.371.001.4879.3288.09
Cash and cash equivalents1.371.001.4879.3288.09
Balance sheet total (assets)4 220.318 591.0011 245.2912 919.2213 509.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Other reserves3 645.268 191.0011 019.5112 655.4012 692.85
Retained earnings-3 092.87-5 319.00-3 855.90-2 933.29- 987.27
Profit of the financial year2 319.134 292.002 558.501 983.46526.51
Shareholders equity total2 921.527 214.009 772.1111 755.5812 282.08
Non-current loans from credit institutions3.44
Non-current other liabilities551.00951.00
Non-current deferred tax liabilities551.001 019.421 060.60
Non-current liabilities total554.44551.00951.001 019.421 060.60
Current loans from credit institutions415.15517.00216.75
Advances received31.0025.0030.00
Current trade creditors43.6841.0030.57
Current owed to participating100.00102.001 055.0557.5058.66
Current owed to group member130.54131.00116.4186.4288.15
Other non-interest bearing current liabilities23.9710.00- 926.610.3020.25
Current liabilities total744.35826.00522.18144.23167.07
Balance sheet total (liabilities)4 220.318 591.0011 245.2912 919.2213 509.75
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