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JAN MØRUP ÅRHUS ApS — Credit Rating and Financial Key Figures

CVR number: 26728460
Vestergade 11, 8800 Viborg
tel: 86624518
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 703.492 793.702 626.841 599.10984.61
Employee benefit expenses-1 863.43-1 859.62-2 032.92-2 119.80-2 116.80
Total depreciation- 263.83- 263.83- 265.44- 269.49- 271.92
EBIT- 423.77670.25328.48- 790.19-1 404.11
Other financial income34.120.39
Other financial expenses-63.87-80.81-56.37-57.68-57.02
Pre-tax profit- 487.65589.45306.23- 847.48-1 461.12
Income taxes107.06- 131.25-67.87186.14325.80
Net earnings- 380.58458.19238.36- 661.34-1 135.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 370.391 106.56873.34652.55380.62
Tangible assets total1 370.391 106.56873.34652.55380.62
Investments total20.71
Non-current other receivables20.71
Long term receivables total20.71
Finished products/goods6 198.865 712.295 778.265 780.895 666.48
Inventories total6 198.865 712.295 778.265 780.895 666.48
Current trade debtors134.6150.1799.3682.18116.16
Current amounts owed by group member comp.86.90955.2811.093.9741.24
Prepayments and accrued income5.239.206.50360.06
Current other receivables595.493.6841.0853.1249.15
Current deferred tax assets62.28130.13325.47
Short term receivables total879.291 014.36160.73275.90892.08
Cash and bank deposits2 069.073 109.184 044.983 262.892 086.36
Cash and cash equivalents2 069.073 109.184 044.983 262.892 086.36
Balance sheet total (assets)10 538.3210 963.0910 857.309 972.239 025.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings6 973.596 593.007 051.207 289.566 628.22
Profit of the financial year- 380.58458.19238.36- 661.34-1 135.33
Shareholders equity total6 718.007 176.207 414.566 753.225 617.89
Provisions192.91243.44186.46130.45
Non-current owed to group member2 000.00
Non-current liabilities total2 000.00
Current trade creditors567.17567.25305.97257.41816.66
Current owed to group member2 000.002 098.282 118.092 000.00
Short-term deferred tax liabilities80.73124.84
Other non-interest bearing current liabilities1 060.24895.48727.19713.06591.00
Current liabilities total1 627.413 543.453 256.283 088.563 407.66
Balance sheet total (liabilities)10 538.3210 963.0910 857.309 972.239 025.55
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