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Bygningssnedker John Poulsen I ApS — Credit Rating and Financial Key Figures

CVR number: 42496278
Tåstrup Valbyvej 71, 2635 Ishøj
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 830.6114 966.5213 465.9912 634.6714 134.09
Employee benefit expenses-7 224.74-9 872.25-9 892.33-8 101.93-9 070.47
Total depreciation- 693.88- 747.69- 755.62- 755.61- 536.98
EBIT-88.014 346.582 818.043 777.134 526.64
Other financial income2 290.6367.2911.7327.0412.83
Other financial expenses-8.24-1 591.53-0.22-4.52-5.22
Pre-tax profit2 194.382 822.342 829.553 799.654 534.24
Income taxes- 481.16- 617.65- 664.19- 836.42-1 006.47
Net earnings1 713.232 204.682 165.362 963.233 527.77

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 000.001 500.001 000.00500.00
Intangible assets total2 000.001 500.001 000.00500.00
Buildings719.11693.50667.88642.26612.30
Machinery and equipment429.08547.00272.0013.526.50
Tangible assets total1 148.191 240.50939.88655.78618.80
Investments total
Long term receivables total
Raw materials and consumables105.7190.3688.0078.2472.99
Inventories total105.7190.3688.0078.2472.99
Current trade debtors3 008.355 020.952 674.483 267.255 869.62
Current amounts owed by group member comp.0.19209.61100.00
Prepayments and accrued income59.79344.82456.11592.47646.53
Current other receivables21.0122.0022.00797.9222.00
Short term receivables total3 089.345 597.373 252.584 657.646 538.15
Other current investments11 779.30
Cash and bank deposits486.802 201.203 955.294 266.642 367.43
Cash and cash equivalents12 266.102 201.203 955.294 266.642 367.43
Balance sheet total (assets)18 609.3310 629.449 235.7610 158.309 597.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased700.001 500.006 533.882 222.223 500.00
Retained earnings13 729.922 163.84-2 165.36-2 222.22-2 758.99
Profit of the financial year1 713.232 204.682 165.362 963.233 527.77
Shareholders equity total16 183.145 908.536 573.883 003.234 308.78
Provisions376.30303.30209.4996.7330.54
Non-current liabilities total
Advances received1 001.49568.50
Current trade creditors741.55524.41388.74558.242 078.65
Current owed to group member1 553.053 000.001 000.00
Short-term deferred tax liabilities456.74682.66758.00940.92155.58
Other non-interest bearing current liabilities851.601 657.491 305.651 557.701 455.33
Current liabilities total2 049.894 417.612 452.397 058.345 258.05
Balance sheet total (liabilities)18 609.3310 629.449 235.7610 158.309 597.37
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