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JOCHUMSEN'S VVS & BLIK ApS — Credit Rating and Financial Key Figures

CVR number: 19640280
Bondehaven 17, 8541 Skødstrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 277.913 339.534 169.554 903.784 376.38
Employee benefit expenses-1 743.03-2 495.28-2 479.77-3 236.70-2 867.30
Total depreciation-44.66- 108.42-84.80-64.22-75.97
EBIT490.22735.831 604.971 602.861 433.11
Other financial income429.9412.960.13106.74
Other financial expenses-19.34-12.35-10.64- 138.89-17.11
Pre-tax profit900.83723.491 607.291 464.091 522.74
Income taxes- 201.87- 173.47- 359.11- 332.46- 340.00
Net earnings698.96550.021 248.191 131.631 182.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment305.11196.69111.88213.66332.69
Tangible assets total305.11196.69111.88213.66332.69
Investments total
Non-current loans receivable3 916.45490.63546.53
Long term receivables total3 916.45490.63546.53
Finished products/goods89.6992.50117.25162.32101.51
Inventories total89.6992.50117.25162.32101.51
Current trade debtors532.27763.63821.371 110.211 737.88
Current amounts owed by group member comp.3 045.85274.51
Current owed by particip. interest comp.4.63
Prepayments and accrued income31.4521.3333.9826.07
Current other receivables93.58120.07198.69168.96236.72
Short term receivables total3 671.701 189.661 046.031 313.152 000.67
Cash and bank deposits1 632.691 211.752 037.821 312.80677.54
Cash and cash equivalents1 632.691 211.752 037.821 312.80677.54
Balance sheet total (assets)9 615.632 690.603 312.983 492.563 658.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00250.00250.00250.00250.00
Shares repurchased7 954.942 287.501 000.00600.00600.00
Other reserves-1 887.50
Retained earnings- 323.96- 150.00- 599.9848.20579.84
Profit of the financial year698.96550.021 248.191 131.631 182.74
Shareholders equity total8 454.941 050.021 898.202 029.842 612.58
Provisions22.1421.787.4417.5135.56
Non-current other liabilities152.11
Non-current liabilities total152.11
Advances received4.22
Current trade creditors357.10762.85523.73622.32393.98
Current owed to participating0.110.1190.3393.40
Short-term deferred tax liabilities181.40173.82343.4527.53100.83
Other non-interest bearing current liabilities447.95677.79540.05705.04422.58
Current liabilities total986.451 618.801 407.341 445.221 010.80
Balance sheet total (liabilities)9 615.632 690.603 312.983 492.563 658.94
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