Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
JUNGE & VITRIKA ApS — Credit Rating and Financial Key Figures
CVR number: 26513057
Engvej 37, 3330 Gørløse
jvlighting@mail.dk
tel: 30456040
Pay Juhl
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.74 | - 261.95 | - 402.59 | - 405.12 | - 129.24 |
| Employee benefit expenses | - 211.43 | - 125.15 | - 228.64 | - 217.66 | -56.34 |
| Total depreciation | -80.68 | -90.27 | -19.18 | -19.18 | -68.82 |
| EBIT | -59.36 | - 477.37 | - 650.40 | - 641.96 | - 116.76 |
| Other financial income | 85.43 | ||||
| Other financial expenses | -1.35 | -31.75 | -21.14 | -1.08 | -0.10 |
| Income from other inv. held as non-curr. assets | 32.62 | 2.73 | |||
| Pre-tax profit | -28.09 | - 506.39 | - 586.11 | - 643.03 | - 116.86 |
| Income taxes | 9.16 | 110.99 | 128.81 | - 239.81 | |
| Net earnings | -18.94 | - 395.39 | - 457.30 | - 882.84 | - 116.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 179.72 | 89.45 | 70.27 | 51.09 | 31.91 |
| Tangible assets total | 179.72 | 89.45 | 70.27 | 51.09 | 31.91 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Non-current loans receivable | 149.14 | 117.62 | |||
| Long term receivables total | 149.14 | 117.62 | |||
| Finished products/goods | 588.51 | 399.18 | 287.57 | 100.00 | 80.00 |
| Inventories total | 588.51 | 399.18 | 287.57 | 100.00 | 80.00 |
| Current trade debtors | 147.90 | 113.57 | 47.35 | 47.36 | 26.67 |
| Current other receivables | 35.39 | 31.69 | 78.20 | -0.00 | |
| Current deferred tax assets | 0.09 | 111.70 | 241.83 | ||
| Short term receivables total | 183.38 | 256.95 | 367.38 | 47.36 | 26.67 |
| Cash and bank deposits | 0.16 | 84.13 | 74.55 | 9.84 | 10.76 |
| Cash and cash equivalents | 0.16 | 84.13 | 74.55 | 9.84 | 10.76 |
| Balance sheet total (assets) | 1 120.91 | 967.34 | 819.76 | 228.29 | 169.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 373.35 | 354.41 | -40.98 | - 498.28 | -1 381.12 |
| Profit of the financial year | -18.94 | - 395.39 | - 457.30 | - 882.84 | - 116.86 |
| Shareholders equity total | 479.41 | 84.02 | - 373.28 | -1 256.12 | -1 372.98 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.87 | 2.07 | 32.10 | 19.55 | 2.35 |
| Advances received | 16.35 | ||||
| Current trade creditors | 10.81 | 10.50 | 27.72 | ||
| Current owed to participating | 293.16 | 590.21 | 826.95 | 1 155.33 | 1 131.34 |
| Current owed to group member | 247.59 | 247.49 | 246.79 | 244.77 | 244.77 |
| Other non-interest bearing current liabilities | 51.72 | 33.04 | 59.48 | 64.75 | 163.85 |
| Current liabilities total | 641.50 | 883.32 | 1 193.04 | 1 484.41 | 1 542.31 |
| Balance sheet total (liabilities) | 1 120.91 | 967.34 | 819.76 | 228.29 | 169.33 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.