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JERNPLADSEN A/S — Credit Rating and Financial Key Figures

CVR number: 62028416
Gladsaxe Ringvej 51, 2860 Søborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 459.1325 757.4120 422.7625 442.6225 305.04
Employee benefit expenses-8 030.19-9 302.79-10 127.91-9 396.63-9 824.30
Other operating expenses- 128.00-18.74-14.46
Total depreciation-1 483.97-2 111.20-1 930.17-2 647.75-3 159.23
EBIT11 816.9614 343.428 345.9413 398.2412 307.05
Other financial income20.1316.90158.9081.79
Other financial expenses-28.14-84.96-76.92- 195.84-55.97
Pre-tax profit11 788.8314 278.598 285.9213 456.3112 332.88
Income taxes-2 690.26-3 252.90-1 838.41-3 169.34-2 752.06
Net earnings9 098.5611 025.696 447.5010 286.979 580.82

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill725.00575.00425.00275.00125.00
Intangible assets total725.00575.00425.00275.00125.00
Buildings112.8352.11347.76301.78535.13
Machinery and equipment7 575.607 287.027 752.4015 190.3912 988.11
Tangible assets total7 688.437 339.148 100.1615 492.1713 523.24
Investments total226.78226.78226.16421.24421.24
Long term receivables total
Raw materials and consumables9 204.1011 762.76
Finished products/goods8 236.578 162.4012 976.29
Inventories total8 236.578 162.4012 976.299 204.1011 762.76
Current trade debtors3 502.343 161.066 201.433 499.028 866.15
Current amounts owed by group member comp.682.7541.76
Current other receivables5 228.83324.99844.171 367.13307.64
Current deferred tax assets277.31
Short term receivables total8 731.174 168.797 087.365 143.469 173.79
Cash and bank deposits2 770.4511 333.082 496.9510 518.285 617.02
Cash and cash equivalents2 770.4511 333.082 496.9510 518.285 617.02
Balance sheet total (assets)28 378.4031 805.1931 311.9241 054.2440 623.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital800.00800.00800.00800.00800.00
Shares repurchased8 000.0010 000.002 000.0010 000.00
Retained earnings4 241.943 340.5012 366.1918 813.7014 100.66
Profit of the financial year9 098.5611 025.696 447.5010 286.979 580.82
Shareholders equity total22 140.5125 166.1921 613.7029 900.6634 481.48
Provisions356.09485.30601.031 278.451 220.96
Non-current other liabilities241.58
Non-current deferred tax liabilities2 258.713 123.691 722.692 491.922 809.55
Non-current liabilities total2 500.293 123.691 722.692 491.922 809.55
Advances received15.69
Current trade creditors2 049.392 192.652 957.363 084.151 952.26
Current owed to group member259.62215.043 123.693 218.70
Other non-interest bearing current liabilities1 056.81622.321 293.461 080.36158.81
Current liabilities total3 381.513 030.007 374.517 383.212 111.07
Balance sheet total (liabilities)28 378.4031 805.1931 311.9241 054.2440 623.06
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