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JOBRI SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 26661900
Stenderupvej 32, Agtrup 6091 Bjert
tel: 75577100
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-10.28-6.08-22.19-43.63- 242.16
Other operating expenses- 217.59
Total depreciation-13.94-22.54
EBIT-10.28-6.08-36.13-66.17- 459.75
Other financial income0.0331.63253.051 127.12258.76
Other financial expenses-3.03- 138.13-3.43-2.37- 194.04
Net income from associates (fin.)2 285.842 834.082 703.184 670.184 255.04
Pre-tax profit2 272.572 721.502 916.675 728.763 860.01
Income taxes2.9519.48-46.95- 233.0837.57
Net earnings2 275.512 740.982 869.725 495.683 897.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment125.46217.59
Tangible assets total125.46217.59
Holdings in group member companies7 227.187 761.267 664.449 634.629 289.66
Investments total7 227.187 761.267 664.449 634.629 289.66
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 343.98974.54
Current other receivables1.46
Current deferred tax assets677.82762.37768.812 026.322 513.08
Short term receivables total677.822 106.351 744.822 026.322 513.08
Other current investments1 197.611 060.585 077.949 728.6814 323.41
Cash and bank deposits174.671 002.9691.4951.7142.69
Cash and cash equivalents1 372.282 063.535 169.439 780.3914 366.10
Balance sheet total (assets)9 277.2811 931.1414 704.1621 658.9126 168.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves6 168.786 702.866 606.048 576.223 231.26
Retained earnings-80.011 547.024 267.015 044.5615 750.20
Profit of the financial year2 275.512 740.982 869.725 495.683 897.58
Shareholders equity total8 602.2811 230.2613 985.5819 363.4623 139.04
Provisions4.6011.70
Non-current deferred tax liabilities651.21688.59640.971 322.771 051.24
Non-current liabilities total651.21688.59640.971 322.771 051.24
Current trade creditors5.005.005.005.005.00
Current owed to participating2.002.002.002.002.00
Current owed to group member16.78888.011 777.00
Short-term deferred tax liabilities5.2966.0065.98194.55
Current liabilities total23.7812.2973.00960.981 978.56
Balance sheet total (liabilities)9 277.2811 931.1414 704.1621 658.9126 168.84
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