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JYSK VANDRENSNING A/S — Credit Rating and Financial Key Figures

CVR number: 19423492
Jyllandsvej 49, 7330 Brande
mail@jysk-vandrensning.dk
tel: 97180656
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 216.754 232.754 741.764 671.325 167.76
Employee benefit expenses-3 179.73-3 154.44-3 671.85-3 743.55-3 972.26
Total depreciation-82.00-57.31-61.22-59.85-57.13
EBIT955.031 020.991 008.70867.921 138.37
Other financial income7.223.067.77-3.87
Other financial expenses-64.24-55.25-79.67-59.76-65.65
Pre-tax profit890.79972.97932.09815.931 068.85
Income taxes- 199.27- 216.09- 208.36- 181.74- 238.26
Net earnings691.51756.88723.73634.19830.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 715.441 787.621 738.591 689.571 640.54
Machinery and equipment96.8836.5224.3313.505.40
Tangible assets total1 812.321 824.141 762.921 703.071 645.94
Investments total
Long term receivables total
Raw materials and consumables2 195.482 240.012 000.182 309.432 385.26
Inventories total2 195.482 240.012 000.182 309.432 385.26
Current trade debtors991.23804.44634.89819.781 261.78
Prepayments and accrued income194.46155.57116.6877.78
Current other receivables20.0873.060.110.08
Short term receivables total1 011.311 071.96790.57936.531 339.56
Cash and bank deposits661.98627.531 144.851 013.531 326.59
Cash and cash equivalents661.98627.531 144.851 013.531 326.59
Balance sheet total (assets)5 681.085 763.645 698.525 962.556 697.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital660.00660.00660.00660.00660.00
Shares repurchased700.00350.00350.00300.00900.00
Retained earnings- 420.90-79.38327.50751.23485.43
Profit of the financial year691.51756.88723.73634.19830.60
Shareholders equity total1 630.621 687.502 061.232 345.432 876.02
Provisions145.86224.47222.99221.22223.57
Non-current loans from credit institutions429.13383.59337.81292.13246.21
Non-current liabilities total429.13383.59337.81292.13246.21
Current loans from credit institutions45.2045.5045.8045.8045.80
Advances received100.00100.00
Current trade creditors603.14394.12341.67423.78370.65
Current owed to participating42.25
Current owed to group member2 072.402 332.861 442.661 783.382 021.58
Short-term deferred tax liabilities119.28137.48209.84183.50235.91
Other non-interest bearing current liabilities635.46458.12894.27667.32677.60
Current liabilities total3 475.473 468.083 076.483 103.783 351.55
Balance sheet total (liabilities)5 681.085 763.645 698.525 962.556 697.35
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