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TRANSPORTKONSULENT ADAM JACOBY ApS — Credit Rating and Financial Key Figures

CVR number: 29805636
Avedøreholmen 86 E, 2650 Hvidovre
tel: 36772582
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 756.156 113.306 704.676 537.836 745.41
Employee benefit expenses-4 765.73-4 316.81-4 889.52-4 555.85-5 173.90
Other operating expenses-48.36
Total depreciation- 583.89- 745.34- 843.07- 742.79- 645.34
EBIT358.171 051.15972.081 239.20926.17
Other financial income42.8444.9637.7139.5840.92
Other financial expenses-43.06-65.91-35.40-7.88-8.67
Pre-tax profit357.951 030.19974.391 270.90958.43
Income taxes-89.09- 231.69- 217.84- 284.06- 216.78
Net earnings268.86798.51756.56986.84741.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2 120.392 658.942 009.101 840.281 084.70
Tangible assets total2 120.392 658.942 009.101 840.281 084.70
Investments total123.00123.00112.50112.50112.50
Non-current loans receivable129.36129.36129.36129.36129.36
Long term receivables total129.36129.36129.36129.36129.36
Inventories total
Current trade debtors1 865.351 819.232 219.461 989.091 914.81
Current owed by particip. interest comp.51.79
Current other receivables85.6616.152.887.00
Short term receivables total1 951.021 835.382 219.462 043.761 921.81
Cash and bank deposits685.36555.84967.691 283.171 403.27
Cash and cash equivalents685.36555.84967.691 283.171 403.27
Balance sheet total (assets)5 009.135 302.535 438.115 409.084 651.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased1 500.001 000.00
Retained earnings611.13879.991 678.50935.06921.89
Profit of the financial year268.86798.51756.56986.84741.65
Shareholders equity total1 029.991 828.502 585.063 571.892 813.54
Provisions147.24161.4693.8571.6621.74
Non-current liabilities total
Current loans from credit institutions12.5548.6510.2414.1513.24
Current trade creditors940.44586.97947.84871.51651.87
Current owed to group member1 684.821 234.79465.87246.38
Short-term deferred tax liabilities7.55207.58277.33298.17258.61
Other non-interest bearing current liabilities1 186.541 234.581 057.93581.69646.27
Current liabilities total3 831.903 312.572 759.211 765.521 816.36
Balance sheet total (liabilities)5 009.135 302.535 438.115 409.084 651.64
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