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JAKOB ALBERTSEN KOMPOSIT A/S — Credit Rating and Financial Key Figures

CVR number: 29312575
Aasiaatvej 5 B, 5700 Svendborg
tel: 62202058
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 728.9113 330.6916 064.8019 858.0918 070.17
Employee benefit expenses-11 406.19-11 448.43-12 684.73-14 472.92-14 233.91
Other operating expenses-76.14
Total depreciation- 285.30- 404.96- 795.35-1 156.13-1 056.81
EBIT3 037.421 477.302 584.724 229.042 703.31
Other financial income23.0711.4213.0221.0531.46
Other financial expenses-42.64-47.09-20.59-40.45-74.12
Pre-tax profit3 017.851 441.632 577.154 209.632 660.65
Income taxes- 644.23- 292.11- 575.47- 947.58- 622.69
Net earnings2 373.621 149.522 001.683 262.052 037.96

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure982.431 468.341 424.011 177.91995.85
Intangible assets total982.431 468.341 424.011 177.91995.85
Buildings95.60132.06125.32219.11157.68
Machinery and equipment1 598.971 561.621 871.321 700.371 381.54
Tangible assets total1 694.571 693.671 996.641 919.481 539.22
Investments total
Non-current other receivables109.69109.69109.69109.69109.69
Long term receivables total109.69109.69109.69109.69109.69
Raw materials and consumables1 626.501 884.862 351.232 782.821 698.21
Advance payments135.24
Inventories total1 626.501 884.862 351.232 782.821 833.45
Current trade debtors2 057.832 458.393 719.325 916.293 311.57
Current amounts owed by group member comp.496.21298.10531.731 327.97
Prepayments and accrued income291.88414.12371.57374.52515.87
Current other receivables236.98298.68383.37604.41238.77
Short term receivables total3 082.893 469.274 474.277 426.965 394.18
Cash and bank deposits3 395.011 309.601 292.56260.583 944.65
Cash and cash equivalents3 395.011 309.601 292.56260.583 944.65
Balance sheet total (assets)10 891.099 935.4311 648.3913 677.4513 817.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 000.002 000.003 300.002 000.00
Other reserves766.301 145.311 110.73918.77461.27
Retained earnings1 868.231 862.831 046.93-59.431 660.13
Profit of the financial year2 373.621 149.522 001.683 262.052 037.96
Shareholders equity total7 508.146 657.666 659.347 921.406 659.35
Provisions450.50602.36612.12550.67790.07
Non-current liabilities total
Current trade creditors940.01997.251 698.952 472.724 297.05
Current owed to group member577.46
Short-term deferred tax liabilities572.85140.25565.711 009.03683.29
Other non-interest bearing current liabilities1 419.601 537.931 534.801 723.641 387.27
Current liabilities total2 932.462 675.424 376.935 205.386 367.61
Balance sheet total (liabilities)10 891.099 935.4311 648.3913 677.4513 817.03
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