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JMS MASKINSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 33066155
Ugledigevej 91, 4760 Vordingborg
mail@jms-maskinservice.dk
tel: 40167273
jms-maskinservice.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 030.531 473.162 122.062 369.111 768.04
Employee benefit expenses-1 416.84-1 537.09-1 318.92-1 591.78-1 226.00
Other operating expenses-75.27-92.67
Total depreciation-64.55-58.23-54.45-27.95-17.45
EBIT473.87- 214.84748.68805.29559.49
Other financial income14.7421.290.8519.49
Other financial expenses-32.13-42.48-25.98-29.08-35.65
Pre-tax profit456.48- 257.32743.99777.06543.32
Income taxes- 101.9150.95- 167.51- 173.88- 121.63
Net earnings354.56- 206.37576.48603.18421.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 471.472 433.082 394.692 356.292 317.90
Machinery and equipment55.5259.6843.6214.96230.80
Tangible assets total2 526.992 492.762 438.312 371.252 548.70
Investments total
Long term receivables total
Finished products/goods138.43172.26194.99510.30689.96
Inventories total138.43172.26194.99510.30689.96
Current trade debtors914.06376.831 103.961 264.291 368.43
Prepayments and accrued income17.1018.8327.0018.14101.13
Current other receivables36.62
Short term receivables total967.78395.671 130.961 282.431 469.56
Cash and bank deposits817.39517.33630.131 302.63767.98
Cash and cash equivalents817.39517.33630.131 302.63767.98
Balance sheet total (assets)4 450.593 578.024 394.395 466.615 476.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased150.00150.00150.00300.00150.00
Retained earnings2 032.312 236.871 880.502 156.992 610.16
Profit of the financial year354.56- 206.37576.48603.18421.70
Shareholders equity total2 616.872 260.502 686.993 140.163 261.86
Provisions95.1944.24121.02118.24150.18
Non-current loans from credit institutions607.00526.81447.79370.95294.58
Non-current deferred tax liabilities80.0290.73176.6689.69
Non-current liabilities total687.02526.81538.52547.61384.27
Current loans from credit institutions80.0081.0081.0079.0078.00
Advances received13.8112.814.304.301.30
Current trade creditors276.62104.51111.38502.33210.25
Current owed to group member97.70206.96326.70438.05674.85
Short-term deferred tax liabilities113.3880.02176.66
Other non-interest bearing current liabilities469.99261.16524.48636.93538.83
Current liabilities total1 051.50746.461 047.861 660.601 679.89
Balance sheet total (liabilities)4 450.593 578.024 394.395 466.615 476.20
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