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JK CHRISTENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 32657761
Digmanns Torv 1, 7600 Struer
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit631.00269.64718.651 018.79901.91
Employee benefit expenses- 644.56- 411.44- 356.29- 386.44- 391.96
Reduction in value of non-current assets2 521.581 531.00-1 011.001 968.88300.00
EBIT2 508.021 389.20- 648.642 601.22809.95
Other financial income126.41126.32
Other financial expenses- 249.67- 280.20- 638.43- 858.00- 790.18
Pre-tax profit2 258.351 109.01-1 287.071 869.64146.09
Income taxes- 742.30- 244.23225.75- 413.33-27.18
Net earnings1 516.05864.78-1 061.331 456.32118.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings21 480.0023 011.0022 000.0024 000.0024 300.00
Tangible assets total21 480.0023 011.0022 000.0024 000.0024 300.00
Investments total
Long term receivables total
Inventories total
Current trade debtors26.13183.0066.92108.5494.79
Current amounts owed by group member comp.2 377.083 150.062 097.972 225.022 078.11
Prepayments and accrued income11.50
Current other receivables58.2936.6889.9549.92
Current deferred tax assets150.38
Short term receivables total2 403.213 402.862 351.962 423.512 222.83
Cash and bank deposits2 447.2932.60
Cash and cash equivalents2 447.2932.60
Balance sheet total (assets)26 330.5026 413.8624 351.9626 456.1126 522.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Retained earnings7 919.429 435.4710 300.259 238.9210 695.24
Profit of the financial year1 516.05864.78-1 061.331 456.32118.92
Shareholders equity total9 685.4710 550.259 488.9210 945.2411 064.15
Provisions1 296.101 540.331 464.961 878.291 905.46
Non-current loans from credit institutions7 272.3010 280.8510 883.8510 444.1111 288.85
Non-current liabilities total7 272.3010 280.8510 883.8510 444.1111 288.85
Current loans from credit institutions4 395.48494.37131.49439.74285.55
Advances received58.46
Current trade creditors121.2790.7145.5841.6841.57
Current owed to participating58.92287.82165.27
Current owed to group member2 017.333 107.242 000.461 968.141 634.17
Short-term deferred tax liabilities1 197.68
Other non-interest bearing current liabilities344.86291.64263.40279.36116.57
Accruals and deferred income14.38171.7421.23
Current liabilities total8 076.634 042.432 514.233 188.482 264.36
Balance sheet total (liabilities)26 330.5026 413.8624 351.9626 456.1126 522.83
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