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JACOB PETERSENS VEJ 13 A/S — Credit Rating and Financial Key Figures

CVR number: 21784079
Jacob Petersens Vej 13, 9240 Nibe
tel: 98351145
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 956.441 064.66115.128.7164.60
Employee benefit expenses-2 208.83-1 175.76-15.26-30.00-33.81
Other operating expenses-34.80- 102.25-76.40- 112.78-45.82
Total depreciation- 202.40- 115.69- 115.69- 115.69- 115.69
EBIT510.41- 329.03-92.22- 249.75- 130.72
Other financial income0.80
Other financial expenses-88.20-60.14-54.69-47.45-44.42
Income from other inv. held as non-curr. assets3.43
Pre-tax profit422.21- 388.37- 146.91- 293.77- 175.14
Income taxes-47.7585.2331.1565.8238.25
Net earnings374.46- 303.13- 115.76- 227.95- 136.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 236.273 120.583 004.902 889.212 773.52
Buildings119.82
Machinery and equipment246.36-0.00
Tangible assets total3 602.453 120.583 004.902 889.212 773.52
Investments total
Non-current loans receivable77.7377.73
Long term receivables total77.7377.73
Finished products/goods101.40
Inventories total101.40
Current trade debtors540.553.180.60
Current amounts owed by group member comp.55.91144.30
Prepayments and accrued income59.8214.2816.1612.1617.48
Current other receivables141.0161.8610.0038.95
Current deferred tax assets2.000.05
Short term receivables total741.37135.23171.0653.1117.52
Cash and bank deposits871.03295.31201.0920.8617.65
Cash and cash equivalents871.03295.31201.0920.8617.65
Balance sheet total (assets)5 393.983 628.853 377.042 963.182 808.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings1 158.021 475.281 172.141 056.38828.43
Profit of the financial year374.46- 303.13- 115.76- 227.95- 136.89
Shareholders equity total2 032.481 672.141 556.381 328.431 191.54
Provisions271.69186.46155.3189.4851.24
Non-current loans from credit institutions1 701.181 602.691 502.251 399.951 296.05
Non-current liabilities total1 701.181 602.691 502.251 399.951 296.05
Current loans from credit institutions97.5098.80100.40102.20103.90
Current trade creditors188.6821.5125.6923.4519.21
Current owed to participating4.394.39119.40
Current owed to group member446.07
Short-term deferred tax liabilities6.31
Other non-interest bearing current liabilities645.6842.8737.0119.6627.35
Current liabilities total1 388.63167.56163.10145.31269.86
Balance sheet total (liabilities)5 393.983 628.853 377.042 963.182 808.69
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