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JF SMEDESERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 31370205
Murervænget 1, Stenstrup 4700 Næstved
info@jf-smedeservice.dk
tel: 65934766
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit39 099.8845 048.0046 026.2239 441.6835 178.37
Employee benefit expenses-37 339.33-42 950.08-44 255.52-37 769.23-34 382.90
Total depreciation- 342.47- 275.73- 527.39- 811.76- 561.26
EBIT1 418.081 822.191 243.31860.69234.20
Other financial income0.3043.0726.636.10
Other financial expenses-31.43-23.77-8.95-27.34-4.63
Pre-tax profit1 386.651 798.721 277.42859.97235.67
Income taxes- 309.86- 397.43- 289.73- 196.22-56.10
Net earnings1 076.791 401.29987.69663.75179.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 202.732 050.392 392.822 290.042 114.32
Machinery and equipment546.21554.20722.76824.60550.05
Tangible assets total2 748.942 604.593 115.583 114.642 664.38
Investments total
Long term receivables total
Raw materials and consumables20.0020.0020.0020.0020.00
Inventories total20.0020.0020.0020.0020.00
Current trade debtors2 878.542 399.511 282.782 223.243 175.86
Prepayments and accrued income56.6759.1678.88133.72
Current other receivables642.70300.0090.00240.0060.00
Current deferred tax assets1.7560.3178.00
Short term receivables total3 521.232 756.181 433.692 602.433 447.57
Cash and bank deposits5 388.425 390.215 830.852 828.281 501.48
Cash and cash equivalents5 388.425 390.215 830.852 828.281 501.48
Balance sheet total (assets)11 678.6010 770.9810 400.118 565.357 633.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 400.001 000.00500.00
Retained earnings- 330.56- 653.77- 252.48233.69897.44
Profit of the financial year1 076.791 401.29987.69663.75179.57
Shareholders equity total1 871.232 272.521 860.211 522.441 202.01
Provisions15.2021.90
Non-current loans from credit institutions390.35367.58
Non-current liabilities total390.35367.58
Current loans from credit institutions22.0022.00
Current trade creditors532.96229.28361.32711.70218.19
Current owed to group member854.501 177.84520.551 687.882 442.66
Short-term deferred tax liabilities323.33390.72313.39254.7873.79
Other non-interest bearing current liabilities7 669.026 289.137 344.644 388.543 696.77
Current liabilities total9 401.828 108.978 539.907 042.916 431.41
Balance sheet total (liabilities)11 678.6010 770.9810 400.118 565.357 633.42
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