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ØSTJYSK MASKINSKOVNING A/S — Credit Rating and Financial Key Figures

CVR number: 28515375
Kastanjevænget 28, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit836.141 096.471 496.981 311.071 968.22
Employee benefit expenses- 380.16- 533.97- 666.77- 638.10- 628.96
Other operating expenses-17.38- 218.11
Total depreciation- 580.08- 577.24- 532.34- 528.72- 572.01
EBIT- 141.48-14.75297.88-73.86767.25
Other financial income49.0923.1616.141.724.11
Other financial expenses-33.81-14.55-60.70-33.50- 103.70
Pre-tax profit- 126.20-6.13253.32- 105.64667.65
Income taxes30.81-78.57-54.4222.11- 147.27
Net earnings-95.38-84.70198.91-83.54520.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings4 574.78
Machinery and equipment3 800.373 268.036 454.885 882.86
Tangible assets total4 574.783 800.373 268.036 454.885 882.86
Investments total
Long term receivables total
Inventories total
Current trade debtors198.72462.82397.22409.14239.03
Current amounts owed by group member comp.144.83419.6165.1022.26
Prepayments and accrued income56.0329.6836.1343.0144.82
Current other receivables32.463.4272.96195.49331.70
Current deferred tax assets77.44258.6465.4997.16
Short term receivables total364.65899.40991.41809.90637.81
Cash and bank deposits198.45567.54674.14295.45851.22
Cash and cash equivalents198.45567.54674.14295.45851.22
Balance sheet total (assets)5 137.885 267.314 933.587 560.237 371.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased560.00
Other reserves- 420.00
Retained earnings3 712.723 617.333 532.633 171.543 088.00
Profit of the financial year-95.38-84.70198.91-83.54520.38
Shareholders equity total4 117.334 032.634 231.543 728.004 108.38
Provisions46.63451.23571.14646.19545.95
Non-current leasing loans649.21401.48
Non-current deferred tax liabilities2 287.581 705.50
Non-current liabilities total649.21401.482 287.581 705.50
Current loans from credit institutions263.70
Current trade creditors37.7389.5342.42107.5619.48
Short-term deferred tax liabilities247.51
Other non-interest bearing current liabilities23.28292.4488.49790.89745.08
Current liabilities total324.71381.97130.91898.461 012.07
Balance sheet total (liabilities)5 137.885 267.314 933.587 560.237 371.90
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