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JERNKÆLLINGEN ApS — Credit Rating and Financial Key Figures

CVR number: 32661033
Jernager 4, 4050 Skibby
jernkaellingen@gmail.com
tel: 27856713
www.jernkaellingen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 780.516 005.335 717.517 639.636 585.55
Employee benefit expenses-2 037.55-1 903.09-2 196.31-2 687.97-2 874.40
Total depreciation- 287.69- 527.85- 880.99- 977.16-1 207.15
EBIT4 455.273 574.402 640.203 974.502 504.00
Other financial income7.7421.610.382.300.64
Other financial expenses-55.22- 148.27- 177.72- 165.11- 125.63
Pre-tax profit4 407.803 447.742 462.873 811.682 379.01
Income taxes- 936.27- 798.16- 567.60- 870.25- 525.60
Net earnings3 471.532 649.581 895.272 941.431 853.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 077.853 537.603 579.833 407.143 762.23
Machinery and equipment909.642 244.352 893.225 127.125 693.06
Tangible assets total3 987.495 781.946 473.058 534.279 455.29
Investments total
Long term receivables total
Inventories total
Current trade debtors866.7420.42539.50222.37148.74
Current amounts owed by group member comp.1 263.52
Prepayments and accrued income424.72226.47149.30749.21504.16
Current other receivables220.99709.18245.91334.77303.00
Short term receivables total2 775.98956.08934.711 306.36955.90
Cash and bank deposits277.77521.18267.89882.34613.77
Cash and cash equivalents277.77521.18267.89882.34613.77
Balance sheet total (assets)7 041.247 259.207 675.6510 722.9711 024.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.002 000.001 500.001 500.00
Retained earnings-1 531.33-59.802 589.782 985.054 426.48
Profit of the financial year3 471.532 649.581 895.272 941.431 853.41
Shareholders equity total5 065.204 714.784 610.057 551.487 904.89
Provisions81.00145.00158.00605.86599.94
Non-current loans from credit institutions532.621 018.28643.711 431.591 138.56
Non-current liabilities total532.621 018.28643.711 431.591 138.56
Current loans from credit institutions212.00257.00332.00
Current trade creditors21.8044.6695.60135.57173.51
Current owed to group member112.231 013.51402.85460.03
Short-term deferred tax liabilities930.27734.16554.60422.39531.51
Other non-interest bearing current liabilities198.36233.09268.19173.22216.51
Current liabilities total1 362.431 381.152 263.901 134.041 381.57
Balance sheet total (liabilities)7 041.247 259.207 675.6510 722.9711 024.96
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