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JYSK TAGPAP ApS — Credit Rating and Financial Key Figures

CVR number: 30717333
Albuen 76, 6000 Kolding
info@jysktagpap.dk
tel: 74672870
www.jysktagpap.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit30 095.1634 852.0550 680.4559 072.7557 189.33
Employee benefit expenses-21 101.07-24 309.94-33 650.96-40 581.06-37 955.26
Total depreciation- 729.81- 700.73- 998.84-1 259.17-1 606.53
EBIT8 264.289 841.3816 030.6617 232.5317 627.54
Other financial income1.0332.70
Other financial expenses- 184.86- 327.39- 288.72- 357.29- 171.58
Pre-tax profit8 080.459 513.9915 741.9416 907.9317 455.96
Income taxes-1 778.82-2 105.86-3 545.14-3 757.61-3 843.72
Net earnings6 301.637 408.1312 196.8013 150.3213 612.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings43.7040.79325.13
Machinery and equipment3 027.713 487.305 027.875 114.785 260.05
Tangible assets total3 027.713 531.005 068.665 439.915 260.05
Investments total
Long term receivables total
Raw materials and consumables1 830.852 919.742 677.682 044.192 579.91
Inventories total1 830.852 919.742 677.682 044.192 579.91
Current trade debtors15 715.4613 620.3930 159.6031 765.8530 062.58
Prepayments and accrued income172.2990.50155.21163.12317.92
Current other receivables7 916.9911 363.164 012.644 750.9411 069.29
Short term receivables total23 804.7425 074.0534 327.4436 679.9041 449.80
Cash and bank deposits4.721 454.401 455.491 454.700.30
Cash and cash equivalents4.721 454.401 455.491 454.700.30
Balance sheet total (assets)28 668.0332 979.1843 529.2745 618.7049 290.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased8 690.165 900.006 100.0010 500.007 500.00
Retained earnings- 426.63-25.001 283.132 979.938 630.25
Profit of the financial year6 301.637 408.1312 196.8013 150.3213 612.24
Shareholders equity total14 690.1613 408.1319 704.9326 755.2529 867.49
Provisions1 195.401 441.60468.80693.30629.80
Non-current leasing loans1 460.681 371.252 316.672 021.682 255.93
Non-current liabilities total1 460.681 371.252 316.672 021.682 255.93
Current loans from credit institutions2 019.269 173.4111 953.375 782.643 238.02
Advances received219.91
Current trade creditors4 172.914 593.57684.031 772.772 575.26
Short-term deferred tax liabilities1 924.121 897.804 556.093 533.113 907.22
Other non-interest bearing current liabilities2 985.591 093.433 845.395 059.966 816.34
Current liabilities total11 321.7916 758.2121 038.8716 148.4816 536.85
Balance sheet total (liabilities)28 668.0332 979.1843 529.2745 618.7049 290.06
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