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JAGTVEJENS VVS ApS — Credit Rating and Financial Key Figures

CVR number: 28516061
Jagtvej 167, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 953.027 272.436 744.518 441.547 293.29
Employee benefit expenses-6 145.12-6 077.70-6 590.93-6 970.09-6 401.15
Other operating expenses-47.95-31.36
Total depreciation-69.80-87.60- 163.32- 124.71-73.07
EBIT1 738.101 107.13-9.741 298.79787.72
Other financial income161.2049.5122.7114.1717.36
Other financial expenses-93.70-51.23-7.62-32.50-30.38
Pre-tax profit1 805.601 105.405.351 280.46774.70
Income taxes- 395.90- 209.38-11.14- 301.48- 180.93
Net earnings1 409.70896.02-5.79978.98593.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment494.45595.98432.66242.50119.32
Tangible assets total494.45595.98432.66242.50119.32
Investments total
Long term receivables total
Raw materials and consumables326.50300.89275.85213.24198.45
Inventories total326.50300.89275.85213.24198.45
Current trade debtors2 718.922 812.532 183.863 558.532 143.97
Current amounts owed by group member comp.4 239.361 470.64277.84543.42
Prepayments and accrued income196.80182.5029.31149.25111.64
Current other receivables49.842.863.942.8662.69
Current deferred tax assets1.63205.95218.9143.17
Short term receivables total7 204.924 470.162 700.914 472.972 361.48
Cash and bank deposits1.4769.65388.43825.491 595.35
Cash and cash equivalents1.4769.65388.43825.491 595.35
Balance sheet total (assets)8 027.355 436.683 797.845 754.194 274.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 250.001 250.001 250.001 250.001 250.00
Shares repurchased3 000.001 200.00500.00600.00
Retained earnings- 967.05- 757.35138.68- 367.1111.86
Profit of the financial year1 409.70896.02-5.79978.98593.77
Shareholders equity total4 692.662 588.681 382.892 361.862 455.63
Provisions58.605.20
Non-current other liabilities192.29230.53
Non-current deferred tax liabilities405.26269.61543.01656.49
Non-current liabilities total597.55500.14543.01656.49
Current loans from credit institutions537.92405.26269.60215.47314.44
Current trade creditors661.64881.05695.621 076.98563.99
Current owed to group member124.96276.3151.59
Other non-interest bearing current liabilities1 478.981 061.54781.781 167.08883.76
Current liabilities total2 678.552 347.851 871.952 735.841 813.78
Balance sheet total (liabilities)8 027.355 436.683 797.845 754.194 274.61
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