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JYDSK BARBERBLADE-FABRIK A/S — Credit Rating and Financial Key Figures

CVR number: 77039015
Mineralvej 19, 9220 Aalborg Øst
jbf@jbf.dk
tel: 98163177
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 266.479 047.688 745.169 377.908 104.91
Employee benefit expenses-5 963.98-6 207.66-6 000.32-6 257.67-6 285.67
Total depreciation- 223.45- 228.20- 231.10- 277.85- 289.08
EBIT3 079.042 611.832 513.742 842.391 530.16
Other financial income0.34108.2534.1429.7136.36
Other financial expenses- 117.76-39.34-82.98-96.94-85.94
Pre-tax profit2 961.622 680.732 464.902 775.161 480.59
Income taxes- 653.29- 596.88- 554.03- 610.45- 326.04
Net earnings2 308.332 083.861 910.872 164.711 154.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 019.65
Buildings1 289.641 369.731 295.601 777.991 488.91
Machinery and equipment2.54
Advance payments and construction in progress121.35532.16
Tangible assets total5 433.181 369.731 827.761 777.991 488.91
Investments total
Long term receivables total
Semifinished products322.12399.42319.03269.07634.26
Raw materials and consumables1 309.591 098.341 691.091 377.091 116.48
Finished products/goods326.17520.67211.49312.97214.42
Inventories total1 957.892 018.432 221.611 959.131 965.17
Current trade debtors1 759.131 558.752 275.581 828.161 381.40
Prepayments and accrued income5.8526.2633.1042.0940.21
Current other receivables200.507.2137.0057.5995.90
Short term receivables total1 965.471 592.232 345.681 927.841 517.51
Cash and bank deposits3 033.991 364.071 153.281 629.391 916.36
Cash and cash equivalents3 033.991 364.071 153.281 629.391 916.36
Balance sheet total (assets)12 390.536 344.467 548.327 294.346 887.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital750.00750.00750.00750.00750.00
Shares repurchased2 300.002 000.002 000.002 000.001 100.00
Retained earnings569.85- 990.44- 906.58- 995.7268.99
Profit of the financial year2 308.332 083.861 910.872 164.711 154.54
Shareholders equity total5 928.183 843.413 754.283 918.993 073.54
Provisions642.0898.43106.95132.16133.31
Non-current loans from credit institutions1 401.81
Non-current deferred tax liabilities621.40579.44545.51585.24324.89
Non-current liabilities total2 023.21579.44545.51585.24324.89
Current loans from credit institutions179.37
Advances received32.8950.7710.9834.00
Current trade creditors465.73338.23793.44836.83409.43
Current owed to group member80.21745.011 288.061 215.442 023.86
Other non-interest bearing current liabilities3 036.41682.231 042.88568.74920.46
Accruals and deferred income2.466.936.212.942.47
Current liabilities total3 797.061 823.173 141.582 657.953 356.22
Balance sheet total (liabilities)12 390.536 344.467 548.327 294.346 887.96
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