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JYSK KLOAK RENOVERING ApS — Credit Rating and Financial Key Figures

CVR number: 30357353
Marsalle 91, 8700 Horsens
info@jysk-kloak.dk
tel: 40922821
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 901.994 963.706 072.686 918.447 336.05
Employee benefit expenses-4 593.32-4 475.65-5 308.03-6 023.44-5 980.52
Other operating expenses-3.95
Total depreciation- 203.37- 229.41- 200.25- 194.73- 138.81
EBIT1 105.31258.64560.44700.271 216.71
Other financial income0.1015.874.079.318.28
Other financial expenses-7.33-4.96-28.75-40.27-12.96
Pre-tax profit1 098.07269.55535.77669.321 212.03
Income taxes- 245.20-59.84- 123.94- 152.41- 267.97
Net earnings852.87209.71411.83516.91944.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment595.06625.46561.39341.09358.46
Tangible assets total595.06625.46561.39341.09358.46
Investments total
Long term receivables total
Raw materials and consumables588.41588.41588.41550.00588.41
Inventories total588.41588.41588.41550.00588.41
Current trade debtors1 893.281 076.431 492.281 817.562 093.66
Current amounts owed by group member comp.184.54413.6260.46192.13214.65
Prepayments and accrued income181.60185.68319.79481.87552.14
Current other receivables13.4111.8611.8811.5111.51
Short term receivables total2 272.831 687.591 884.412 503.052 871.96
Cash and bank deposits111.87574.74474.63
Cash and cash equivalents111.87574.74474.63
Balance sheet total (assets)3 568.172 901.473 034.203 968.894 293.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 000.00
Other reserves-1 000.00
Retained earnings697.401 550.27759.981 171.81688.72
Profit of the financial year852.87209.71411.83516.91944.06
Shareholders equity total1 675.271 884.981 296.811 813.722 757.78
Provisions51.6920.2523.2560.4570.95
Non-current liabilities total
Current loans from credit institutions10.99147.42
Current trade creditors344.69251.19374.06616.68480.61
Current owed to participating219.01219.0120.0510.8614.74
Current owed to group member499.48413.61
Short-term deferred tax liabilities239.6091.28120.93115.21257.47
Other non-interest bearing current liabilities1 037.90423.77552.19938.36711.90
Current liabilities total1 841.21996.241 714.142 094.721 464.72
Balance sheet total (liabilities)3 568.172 901.473 034.203 968.894 293.45
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