Jacob Post Styret Underboring A/S — Credit Rating and Financial Key Figures

CVR number: 28666543
Nellikevej 40, Vester Såby 4060 Kirke Såby
jacobpost@jacobpost.dk
tel: 26179885
www.jacobpost.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 446.0915 073.5718 695.3331 470.2544 226.90
Employee benefit expenses-8 316.58-10 876.22-12 500.84-16 613.27-21 719.87
Other operating expenses-18.36
Total depreciation-1 808.43-2 055.12-1 740.41-5 270.97-6 473.27
EBIT4 321.092 142.234 454.089 586.0116 015.40
Other financial income45.160.4316.210.1035.81
Other financial expenses- 273.60- 287.40- 305.86- 624.19- 866.32
Pre-tax profit4 092.641 855.264 164.438 961.9215 184.89
Income taxes- 682.23- 201.49-1 008.95-2 307.84-3 336.52
Net earnings3 410.411 653.773 155.486 654.0811 848.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings118.76100.3081.8563.3944.94
Machinery and equipment7 031.074 825.233 899.9219 845.9621 763.54
Tangible assets total7 149.834 925.533 981.7719 909.3521 808.47
Investments total652.00652.00140.40
Long term receivables total
Raw materials and consumables661.761 378.76855.441 345.461 110.08
Inventories total661.761 378.76855.441 345.461 110.08
Current trade debtors10 380.507 636.098 479.8612 101.9710 453.71
Current amounts owed by group member comp.125.30129.77234.021 854.424 115.11
Prepayments and accrued income1 578.513 001.622 050.73
Current other receivables1 771.031 144.3764.93892.111 633.78
Short term receivables total13 855.3311 911.8510 829.5314 848.4916 202.60
Cash and bank deposits1 785.232 093.462 472.613 471.0110 947.41
Cash and cash equivalents1 785.232 093.462 472.613 471.0110 947.41
Balance sheet total (assets)23 452.1620 309.6018 791.3540 226.3150 208.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased3 000.006 500.00
Retained earnings2 495.285 905.707 559.473 750.7910 404.87
Profit of the financial year3 410.411 653.773 155.486 654.0811 848.37
Shareholders equity total9 305.707 959.4711 114.9517 304.8722 653.24
Provisions312.00176.00141.00622.02767.86
Non-current leasing loans7 633.008 290.55
Non-current owed to group member21.72
Non-current deferred tax liabilities593.23337.491 043.951 826.813 190.68
Non-current liabilities total593.23337.491 043.959 481.5311 481.23
Current loans from credit institutions4 475.103 178.811 655.183 323.362 979.51
Current trade creditors3 274.402 885.053 011.485 591.956 192.05
Current owed to participating257.0171.227.587.58
Current owed to group member844.043 219.37
Short-term deferred tax liabilities571.65593.25337.491 043.951 826.81
Other non-interest bearing current liabilities4 076.041 703.151 416.082 851.044 300.69
Current liabilities total13 241.2311 836.656 491.4412 817.8815 306.64
Balance sheet total (liabilities)23 452.1620 309.6018 791.3540 226.3150 208.97
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