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JØRGEN OLSEN AUTOMOBILER A/S — Credit Rating and Financial Key Figures

CVR number: 25813510
Industrivej 16, 8800 Viborg
tel: 86613820
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 935.0421 157.2320 583.7821 616.9018 426.48
Employee benefit expenses-16 332.47-17 934.56-18 354.01-19 241.97-18 840.09
Other operating expenses- 176.75
Total depreciation- 545.41- 527.83- 561.36- 519.70- 471.66
EBIT5 057.162 694.841 491.671 855.22- 885.28
Other financial income26.5048.48108.2691.8687.31
Other financial expenses- 268.38- 205.01- 289.62- 427.86- 308.08
Net income from associates (fin.)-7.58-8.54-7.32-4.99
Pre-tax profit4 807.712 529.781 302.991 514.23-1 106.05
Income taxes-1 073.85- 571.83- 299.22- 340.91234.53
Net earnings3 733.861 957.951 003.761 173.32- 871.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 448.801 311.421 323.50980.75669.68
Tangible assets total1 448.801 311.421 323.50980.75669.68
Holdings in group member companies20.8512.314.99
Investments total20.8512.314.99
Long term receivables total
Finished products/goods22 809.3025 715.5528 490.9225 772.159 928.59
Inventories total22 809.3025 715.5528 490.9225 772.159 928.59
Current trade debtors8 466.753 463.024 342.444 698.693 270.08
Current amounts owed by group member comp.954.021 502.661 550.011 176.112 691.02
Current other receivables746.56896.591 135.11957.56606.32
Current deferred tax assets39.0047.00105.00372.09696.53
Short term receivables total10 206.335 909.277 132.567 204.457 263.94
Other current investments164.85164.85164.85164.8546.90
Cash and bank deposits494.642 558.712 606.352 190.069 611.40
Cash and cash equivalents659.502 723.562 771.212 354.929 658.30
Balance sheet total (assets)35 144.7835 672.1239 723.1836 312.2627 520.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 500.001 500.001 500.001 500.001 500.00
Shares repurchased1 000.00
Retained earnings11 191.4514 925.3115 883.2616 887.0318 060.34
Profit of the financial year3 733.861 957.951 003.761 173.32- 871.52
Shareholders equity total16 425.3118 383.2619 387.0319 560.3418 688.82
Non-current leasing loans617.00566.50207.00168.00
Non-current liabilities total617.00566.50207.00168.00
Current loans from credit institutions129.005 750.381 512.68332.0039.00
Advances received479.75668.93243.90119.73314.05
Current trade creditors6 198.855 863.9712 713.447 242.942 725.51
Current owed to group member6 174.1161.232 486.255 441.382 578.06
Short-term deferred tax liabilities1 065.85579.83357.22
Other non-interest bearing current liabilities4 054.903 798.013 022.653 408.873 007.07
Current liabilities total18 102.4716 722.3620 336.1516 544.928 663.69
Balance sheet total (liabilities)35 144.7835 672.1239 723.1836 312.2627 520.51
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