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JK+ El-installation A/S — Credit Rating and Financial Key Figures

CVR number: 14514236
Lindevænget 2-4, 5620 Glamsbjerg
tel: 64721981
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 002.2625 403.9727 452.7828 799.4022 085.77
Employee benefit expenses-17 968.26-21 351.97-25 707.39-27 573.04-21 033.80
Total depreciation- 496.88- 755.75- 984.27- 526.45- 488.99
EBIT2 537.113 296.25761.11699.91562.98
Other financial income8.6547.6423.949.07213.06
Other financial expenses- 180.49- 352.15- 649.72- 531.43- 248.02
Net income from associates (fin.)556.12573.80
Pre-tax profit2 921.393 565.54135.34177.56528.02
Income taxes- 523.77- 660.00-58.14-35.97- 117.23
Net earnings2 397.612 905.5477.20141.59410.78

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill41.25265.94224.30186.41159.78
Intangible assets total41.25265.94224.30186.41159.78
Buildings1.37
Machinery and equipment1 688.393 436.703 658.491 667.03261.16
Tangible assets total1 689.773 436.703 658.491 667.03261.16
Holdings in group member companies1 382.20
Investments total1 382.20
Non-curr. owed by particip. interest comp.87.5087.50
Non-current loans receivable194.6056.91
Non-current other receivables62.0062.0062.0062.0062.00
Long term receivables total256.60118.9162.00149.50149.50
Finished products/goods2 800.153 868.354 374.364 231.294 201.68
Inventories total2 800.153 868.354 374.364 231.294 201.68
Current trade debtors5 441.1114 997.769 301.537 704.188 693.31
Current amounts owed by group member comp.3 059.872 128.83924.67318.7699.23
Prepayments and accrued income387.52331.59460.49327.68244.37
Current other receivables4 073.089 304.264 898.183 357.372 275.10
Current deferred tax assets108.00305.3467.11384.60
Short term receivables total12 961.5826 870.4315 890.2111 775.1011 696.61
Cash and bank deposits50.1043.9324.8511.2431.21
Cash and cash equivalents50.1043.9324.8511.2431.21
Balance sheet total (assets)19 181.6434 604.2724 234.2318 020.5816 499.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 400.002 500.00
Other reserves981.40
Retained earnings- 323.82555.193 460.733 457.563 599.14
Profit of the financial year2 397.612 905.5477.20141.59410.78
Shareholders equity total5 955.196 460.734 037.944 099.144 509.93
Provisions675.591 335.59126.593.18505.02
Non-current accruals and deferred income756.95
Non-current other liabilities2 149.592 860.073 202.441 403.471 339.12
Non-current deferred tax liabilities81.571 356.48224.21
Non-current liabilities total2 231.162 860.074 558.921 627.682 096.07
Current bonds261.92378.04432.19
Current loans from credit institutions1 159.7310 307.703 522.552 882.251 024.36
Current trade creditors2 341.835 614.693 372.352 612.911 550.82
Current owed to participating799.33
Current owed to group member2 092.072 080.092 584.572 478.761 386.01
Short-term deferred tax liabilities1 356.48157.10
Other non-interest bearing current liabilities4 464.153 746.035 322.762 682.542 741.05
Accruals and deferred income1 022.00276.37277.652 529.60
Current liabilities total10 319.6923 947.8715 510.7812 290.589 388.93
Balance sheet total (liabilities)19 181.6434 604.2724 234.2318 020.5816 499.94
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