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JYDSK VAGT- & HUNDETJENESTE ApS — Credit Rating and Financial Key Figures

CVR number: 31329477
Sylbækvej 33, 8230 Åbyhøj
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 800.3810 304.7211 107.0211 910.3511 107.13
Employee benefit expenses-6 059.66-7 452.40-7 897.15-10 147.55-8 925.05
Other operating expenses- 334.74
Total depreciation-78.20-50.66-54.54-96.57-97.07
EBIT- 337.482 801.663 155.331 666.231 750.27
Other financial income21.3022.5736.8047.4221.80
Other financial expenses-3.51-14.47-53.72- 106.44-50.93
Reduction non-current investment assets-96.13-64.45
Pre-tax profit- 415.812 745.303 138.411 607.221 721.14
Income taxes81.85- 612.43- 699.75- 360.20- 385.88
Net earnings- 333.962 132.862 438.661 247.021 335.26

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill2.831.83122.9979.0435.93
Intangible assets total2.831.83122.9979.0435.93
Machinery and equipment130.03171.0875.26220.23166.27
Tangible assets total130.03171.0875.26220.23166.27
Investments total
Non-current other receivables136.7372.27300.001 000.00
Long term receivables total136.7372.27300.001 000.00
Inventories total
Current trade debtors1 933.543 500.894 312.452 982.262 636.65
Current amounts owed by group member comp.76.76624.82
Prepayments and accrued income43.4653.1366.6076.2176.20
Current other receivables871.0630.0926.9760.7514.65
Current deferred tax assets289.6250.22
Short term receivables total3 214.444 208.944 406.023 119.222 777.73
Cash and bank deposits215.172 276.521 559.311 161.671 635.43
Cash and cash equivalents215.172 276.521 559.311 161.671 635.43
Balance sheet total (assets)3 699.206 730.646 463.585 580.164 615.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 800.002 430.001 225.001 300.00
Retained earnings15.79-2 118.17-2 415.30-1 201.65-1 254.63
Profit of the financial year- 333.962 132.862 438.661 247.021 335.26
Shareholders equity total- 193.171 939.702 578.351 395.371 505.63
Provisions5.354.6011.33
Non-current other liabilities86.04
Non-current deferred tax liabilities88.8491.9594.80490.19
Non-current liabilities total86.0488.8491.9594.80490.19
Current loans from credit institutions128.22102.93
Current trade creditors335.311 171.52357.85703.23585.71
Current owed to group member889.731 273.151 012.46533.46579.58
Short-term deferred tax liabilities317.46700.5194.27
Other non-interest bearing current liabilities2 581.281 934.621 717.872 619.491 351.32
Current liabilities total3 806.324 696.753 788.684 078.662 619.54
Balance sheet total (liabilities)3 699.206 730.646 463.585 580.164 615.36
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