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JYNDBJERG MØBELSNEDKERI ApS — Credit Rating and Financial Key Figures

CVR number: 34891028
Mariagervej 3, 9560 Hadsund
lene@jyndbjerg.dk
tel: 26652245
www.jyndbjerg.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 793.315 097.134 634.644 645.235 013.17
Employee benefit expenses-3 143.21-4 288.65-3 839.29-4 299.34-4 526.79
Total depreciation- 746.11- 447.75- 355.66- 188.12-95.35
EBIT903.99360.73439.69157.77391.03
Other financial income29.6713.6210.984.2817.15
Other financial expenses-10.91-46.35- 113.56-75.82-58.93
Pre-tax profit922.75328.00337.1186.23349.24
Income taxes- 148.01-35.93-73.27-36.33-74.98
Net earnings774.74292.06263.8449.90274.27

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure131.7028.92
Intangible assets total131.7028.92
Machinery and equipment1 869.241 726.981 364.24881.02785.67
Tangible assets total1 869.241 726.981 364.24881.02785.67
Investments total
Long term receivables total
Semifinished products392.16430.48793.65779.231 064.69
Raw materials and consumables911.30939.891 205.611 358.582 162.81
Finished products/goods45.0779.1259.4094.3374.83
Advance payments63.10
Inventories total1 411.631 449.492 058.662 232.143 302.33
Current trade debtors1 314.051 556.341 557.411 398.511 381.12
Prepayments and accrued income88.4289.8962.5635.2217.17
Current other receivables442.4132.66332.4073.1613.76
Short term receivables total1 844.881 678.881 952.371 506.901 412.05
Cash and bank deposits62.50387.0081.0329.8438.85
Cash and cash equivalents62.50387.0081.0329.8438.85
Balance sheet total (assets)5 319.965 271.285 456.294 649.895 538.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 400.00
Other reserves102.7322.55-1 400.00
Retained earnings1 719.962 574.881 489.491 753.331 803.23
Profit of the financial year774.74292.06263.8449.90274.27
Shareholders equity total2 677.432 969.491 833.331 883.232 157.50
Provisions153.09145.03131.29167.62136.65
Non-current liabilities total
Current loans from credit institutions166.587.53240.26182.34
Current trade creditors549.44598.09651.15435.67641.88
Current owed to group member803.49789.552 162.201 484.881 482.35
Short-term deferred tax liabilities115.25159.24131.0187.01105.95
Other non-interest bearing current liabilities854.68609.88539.79351.24832.23
Current liabilities total2 489.442 156.763 491.682 599.053 244.75
Balance sheet total (liabilities)5 319.965 271.285 456.294 649.895 538.89
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