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Jyderup Brilleoptik ApS — Credit Rating and Financial Key Figures

CVR number: 37174971
H.P.Folkmannsvej 2, 4450 Jyderup
jyderup@nytsyn.dk
tel: 59276228
www.nytsyn.dk/jyderup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 512.641 421.391 353.091 282.741 260.70
Employee benefit expenses-1 259.02-1 199.01-1 141.26-1 085.68- 877.53
Total depreciation-92.29-19.99-36.73-46.72-44.06
EBIT161.34202.38175.10150.33339.12
Other financial income328.6812.0039.5069.7034.50
Other financial expenses-26.61-88.28-10.41-9.51-14.77
Pre-tax profit463.41126.10204.19210.52358.85
Income taxes- 108.26-23.11-45.21-46.34-88.21
Net earnings355.15102.99158.97164.18270.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment68.3648.36195.24148.52148.50
Tangible assets total68.3648.36195.24148.52148.50
Investments total30.0030.0045.0045.0045.00
Non-current loans receivable111.10111.10111.10111.10111.10
Long term receivables total111.10111.10111.10111.10111.10
Finished products/goods332.76321.61319.92321.29313.00
Inventories total332.76321.61319.92321.29313.00
Current trade debtors65.4420.3856.415.208.74
Prepayments and accrued income27.3224.1422.705.2922.11
Current other receivables4.06
Current deferred tax assets22.1835.317.214.9428.55
Short term receivables total119.0179.8386.3215.4359.41
Other current investments618.00366.00267.50210.00
Cash and bank deposits174.78123.0697.32188.46288.26
Cash and cash equivalents792.78489.06364.82398.46288.26
Balance sheet total (assets)1 454.011 079.971 122.411 039.80965.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00200.00100.00300.00300.00
Retained earnings308.35463.50466.49325.46189.64
Profit of the financial year355.15102.99158.97164.18270.64
Shareholders equity total1 013.50816.49775.46839.64810.28
Non-current owed to group member11.3011.30100.00
Non-current liabilities total11.3011.30100.00
Current trade creditors187.26115.12101.4564.1574.96
Current owed to group member7.47
Short-term deferred tax liabilities45.097.4719.55
Other non-interest bearing current liabilities196.87137.06138.02108.9980.03
Current liabilities total429.21252.18246.95200.16154.98
Balance sheet total (liabilities)1 454.011 079.971 122.411 039.80965.26
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