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Jysk Plantesalg ApS — Credit Rating and Financial Key Figures

CVR number: 25279662
Aavej 5, 6771 Gredstedbro
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 558.113 274.133 517.544 137.663 747.82
Employee benefit expenses- 916.00-1 482.41-1 958.54-2 275.39-2 502.18
Total depreciation-71.24-84.27- 139.67- 133.45- 183.36
EBIT1 570.871 707.441 419.321 728.821 062.28
Other financial income9.1616.2110.22
Other financial expenses-10.22-8.90-18.99-13.99-44.19
Pre-tax profit1 560.651 698.541 409.491 731.041 028.31
Income taxes- 343.66- 402.26- 288.67- 387.28- 227.13
Net earnings1 216.981 296.281 120.821 343.76801.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings268.19
Machinery and equipment202.75395.47255.80273.73346.25
Tangible assets total202.75395.47255.80273.73614.43
Investments total40.63
Long term receivables total
Raw materials and consumables1 075.872 123.453 024.723 847.704 294.78
Inventories total1 075.872 123.453 024.723 847.704 294.78
Current trade debtors53.98172.16743.00524.90437.66
Prepayments and accrued income31.30
Current other receivables2.3651.7729.83
Current deferred tax assets41.3340.3413.41
Short term receivables total56.34172.16836.10595.06482.37
Other current investments0.050.050.050.050.05
Cash and bank deposits1 794.731 970.961 801.352 488.482 509.95
Cash and cash equivalents1 794.791 971.021 801.412 488.532 510.01
Balance sheet total (assets)3 129.744 662.115 918.037 205.027 942.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.002 000.00
Retained earnings957.182 056.363 230.642 351.463 695.22
Profit of the financial year1 216.981 296.281 120.821 343.76801.17
Shareholders equity total2 413.563 595.444 598.465 820.224 621.40
Provisions7.40
Non-current liabilities total
Advances received3.863.86
Current trade creditors57.88158.48147.67272.35575.44
Current owed to participating121.3516.50
Current owed to group member1 589.31
Short-term deferred tax liabilities126.98177.66216.28
Other non-interest bearing current liabilities523.91730.521 046.691 108.58923.30
Current liabilities total708.771 066.671 319.571 384.803 320.81
Balance sheet total (liabilities)3 129.744 662.115 918.037 205.027 942.21
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