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ERIK JACOBSEN. APPENÆS A/S — Credit Rating and Financial Key Figures

CVR number: 77878718
Landevejen 49, Rodskov 8543 Hornslet
ejappenaesas@gmail.com
tel: 23256154
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit324.31449.00597.33996.82427.82
Total depreciation-39.07-41.05-41.05-43.76-62.32
EBIT285.24407.96556.29953.06365.50
Other financial income1 534.30247.831 045.78815.92360.47
Other financial expenses- 122.35-2 036.25- 444.42- 284.82- 242.91
Net income from associates (fin.)152.55150.5373.77- 193.67617.57
Pre-tax profit1 849.73-1 229.931 231.411 290.491 100.63
Income taxes- 384.36290.67- 264.84- 337.42- 121.33
Net earnings1 465.37- 939.26966.57953.08979.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters41 335.4641 294.4241 253.3741 741.4541 679.14
Tangible assets total41 335.4641 294.4241 253.3741 741.4541 679.14
Holdings in group member companies21 590.1521 740.6721 814.4421 620.7725 638.34
Investments total21 590.1521 740.6721 814.4421 620.7725 638.34
Long term receivables total
Inventories total
Current trade debtors0.30146.250.0229.75167.85
Current amounts owed by group member comp.7 354.48461.33
Current other receivables246.93213.65196.00406.73112.79
Current deferred tax assets392.0820.70
Short term receivables total247.23751.99216.717 790.95741.98
Other current investments8 925.077 905.927 750.58
Cash and bank deposits1.94
Cash and cash equivalents8 925.077 905.927 752.52
Balance sheet total (assets)72 097.9171 692.9971 037.0471 153.1868 059.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased500.00500.00
Other reserves122.09
Retained earnings59 975.3761 440.7460 501.4960 968.0661 799.04
Profit of the financial year1 465.37- 939.26966.57953.08979.30
Shareholders equity total62 940.7461 501.4862 468.0663 421.1363 900.43
Non-current liabilities total
Current loans from credit institutions5 569.276 788.265 095.414 552.641 104.31
Current trade creditors32.8632.6042.7853.2852.34
Current owed to group member632.27620.15619.38
Short-term deferred tax liabilities351.04100.02121.33
Other non-interest bearing current liabilities2 571.722 750.492 811.413 026.102 881.03
Current liabilities total9 157.1710 191.518 568.987 732.044 159.02
Balance sheet total (liabilities)72 097.9171 692.9971 037.0471 153.1868 059.45
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