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JYRGEN INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 27331076
Korsgade 1, 7700 Thisted
invoice@jyrgen.dk
tel: 27225066
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 552.5088.59- 699.74196.41- 437.05
Employee benefit expenses-1 939.38-2 481.37-1 581.60- 738.42- 248.42
Total depreciation- 134.93- 122.01- 126.79-13.44-12.00
EBIT-2 626.82-2 514.79-2 408.13- 555.45- 697.48
Other financial income2 605.20996.841 414.502 192.04888.77
Other financial expenses- 442.44- 472.21- 624.51-1 186.11-1 122.05
Reduction non-current investment assets-25 278.52-56 428.87
Net income from associates (fin.)-84.522 625.6948 759.285 365.12- 399.38
Pre-tax profit- 548.58635.5347 141.14-19 462.93-57 758.99
Income taxes53.53400.94-1 124.62
Net earnings- 495.051 036.4746 016.52-19 462.93-57 758.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings798.55795.76686.84
Machinery and equipment26.548.3238.4425.0013.00
Tangible assets total825.09804.08725.2825.0013.00
Holdings in group member companies6 317.687 578.6952.49
Participating interests1 580.031 960.482 035.722 184.722 109.19
Investments total7 897.709 539.172 035.722 184.722 161.67
Non-current loans receivable13 891.6621 243.0332 583.0349 465.7210 849.41
Non-current other receivables21 806.5212 816.1626 945.0918 012.089 417.23
Long term receivables total35 698.1734 059.1959 528.1267 477.8020 266.64
Inventories total
Current trade debtors360.3141.3416.70
Current amounts owed by group member comp.1 456.360.77
Current owed by particip. interest comp.1 583.141 603.501 668.941 556.92
Prepayments and accrued income14.516.474.380.340.35
Current other receivables9 988.3113 594.6142 983.8617 949.608 439.09
Current deferred tax assets1 565.701 487.59362.97
Short term receivables total14 968.3416 692.1845 020.1619 548.198 456.92
Cash and bank deposits1.731.380.980.580.49
Cash and cash equivalents1.731.380.980.580.49
Balance sheet total (assets)59 391.0461 096.00107 310.2689 236.3030 898.73

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00
Other reserves472.112 384.99
Retained earnings50 736.0747 728.1451 149.6197 166.1377 581.20
Profit of the financial year- 495.051 036.4746 016.52-19 462.93-57 758.99
Shareholders equity total50 838.1351 474.6197 291.1377 828.2019 947.20
Non-current other liabilities96.5199.77
Non-current deferred tax liabilities103.44106.61110.61
Non-current liabilities total96.5199.77103.44106.61110.61
Current loans from credit institutions5 567.485 933.566 826.664 880.394 430.91
Current trade creditors101.8284.63111.73144.43467.67
Current owed to participating2 484.083 278.362 972.475 433.275 900.08
Current owed to group member53.9724.48
Other non-interest bearing current liabilities303.01171.104.83843.4117.77
Current liabilities total8 456.399 521.629 915.7011 301.4910 840.91
Balance sheet total (liabilities)59 391.0461 096.00107 310.2689 236.3030 898.73
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