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JONASSEN VENTILATION A/S — Credit Rating and Financial Key Figures

CVR number: 82058214
Vandmanden 40, 9200 Aalborg SV
bogholderi@jonassen.dk
tel: 96399911
www.jonassen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 195.9621 280.6327 407.4522 879.8426 227.31
Employee benefit expenses-15 212.96-17 045.03-19 208.85-18 653.33-19 893.19
Total depreciation- 431.99- 441.83- 719.57- 419.75- 400.03
EBIT2 551.013 793.777 479.033 806.765 934.10
Other financial income2.47162.4650.2980.85
Other financial expenses- 208.96- 291.66- 469.73- 164.83- 170.76
Pre-tax profit2 344.523 502.117 171.763 692.225 844.19
Income taxes- 567.11- 773.69-1 707.51- 888.90-1 293.98
Net earnings1 777.412 728.415 464.252 803.324 550.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 195.499 114.16
Machinery and equipment1 328.581 156.861 311.63891.87517.25
Tangible assets total10 524.0710 271.021 311.63891.87517.25
Investments total60.5760.5767.53237.18238.57
Long term receivables total
Raw materials and consumables177.97204.78239.40242.50241.20
Inventories total177.97204.78239.40242.50241.20
Current trade debtors11 724.1820 189.4316 608.6016 301.588 524.19
Current amounts owed by group member comp.1 291.791 296.501 958.771 374.142 120.58
Prepayments and accrued income488.34103.7429.6920.31379.45
Current other receivables3 127.95846.191 053.451 871.742 658.07
Short term receivables total16 632.2622 435.8619 650.5019 567.7713 682.28
Cash and bank deposits4 403.47589.726 040.52
Cash and cash equivalents4 403.47589.726 040.52
Balance sheet total (assets)27 394.8832 972.2325 672.5321 529.0520 719.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital588.23588.23588.23588.23588.23
Shares repurchased2 000.004 800.002 800.004 500.00
Retained earnings9 566.299 343.70505.303 169.551 472.86
Profit of the financial year1 777.412 728.415 464.252 803.324 550.21
Shareholders equity total11 931.9314 660.3511 357.789 361.1011 111.31
Provisions1 233.27744.761 234.16880.57782.16
Non-current loans from credit institutions3 003.122 977.12
Non-current other liabilities231.84212.41244.94252.59261.94
Non-current liabilities total3 234.963 189.54244.94252.59261.94
Current loans from credit institutions2 108.273 202.06
Current trade creditors6 030.154 718.036 832.386 032.385 112.02
Current owed to participating2.592.592.592.592.59
Short-term deferred tax liabilities1 262.211 218.111 171.831 392.39
Other non-interest bearing current liabilities1 238.691 904.883 633.072 052.391 254.87
Accruals and deferred income1 615.023 287.811 149.481 775.60802.55
Current liabilities total10 994.7114 377.5812 835.6511 034.798 564.43
Balance sheet total (liabilities)27 394.8832 972.2325 672.5321 529.0520 719.83
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