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JK BYG OG ANLÆG ApS — Credit Rating and Financial Key Figures

CVR number: 36073950
Fynsvej 7, 5400 Bogense
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 724.235 390.454 682.644 295.314 231.17
Employee benefit expenses-3 339.02-3 683.86-3 630.63-3 553.39-3 351.47
Other operating expenses-1.12
Total depreciation- 231.94- 392.18- 398.21- 438.63- 412.34
EBIT153.271 314.41653.81302.16467.36
Other financial income16.0527.6524.0417.9614.38
Other financial expenses-18.63-27.04-12.12-27.54-25.36
Pre-tax profit150.691 315.02665.73292.58456.38
Income taxes-35.49- 292.62- 149.38-67.13- 105.44
Net earnings115.191 022.40516.35225.46350.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings15.006.00
Machinery and equipment746.991 170.051 346.771 129.02771.67
Tangible assets total761.991 176.051 346.771 129.02771.67
Investments total
Long term receivables total
Raw materials and consumables178.13183.13203.38217.42231.36
Inventories total178.13183.13203.38217.42231.36
Current trade debtors757.28804.471 458.43778.90832.51
Current amounts owed by group member comp.734.89467.8349.13348.15684.07
Prepayments and accrued income197.85109.72108.7491.8877.37
Current other receivables271.00240.43414.50160.70125.15
Short term receivables total1 961.021 622.442 030.801 379.631 719.10
Cash and bank deposits801.871 020.85487.34478.02223.80
Cash and cash equivalents801.871 020.85487.34478.02223.80
Balance sheet total (assets)3 703.014 002.474 068.293 204.092 945.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased100.00870.00500.00700.00300.00
Retained earnings662.09-92.72429.68246.03171.48
Profit of the financial year115.191 022.40516.35225.46350.94
Shareholders equity total927.281 849.681 496.031 221.48872.42
Provisions78.8087.1990.4466.0422.51
Non-current deferred tax liabilities358.51
Non-current liabilities total358.51
Current trade creditors1 029.81402.20701.64410.49345.11
Current owed to participating3.480.370.922.681.57
Current owed to group member384.5257.40659.63482.64299.29
Short-term deferred tax liabilities45.01284.23146.1491.53148.97
Other non-interest bearing current liabilities875.601 201.40973.51929.241 256.07
Accruals and deferred income120.00
Current liabilities total2 338.422 065.602 481.831 916.572 051.01
Balance sheet total (liabilities)3 703.014 002.474 068.293 204.092 945.93
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