JAKSON ApS — Credit Rating and Financial Key Figures

CVR number: 27077757
Østergade 4, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 080.862 372.841 912.101 888.872 157.03
Employee benefit expenses-1 713.76-1 846.62-1 743.12-1 793.75-1 770.75
Total depreciation-7.54-6.10-3.23-25.00-25.00
EBIT359.56520.12165.7570.12361.28
Other financial income19.5220.9559.4932.0722.34
Other financial expenses-15.70-19.58-41.43-39.41-15.70
Pre-tax profit363.39521.49183.8162.78367.93
Income taxes-82.89- 117.17-42.78-15.62-83.58
Net earnings280.50404.32141.0247.16284.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment9.333.23125.00100.00
Tangible assets total9.333.23125.00100.00
Investments total4.004.004.004.004.00
Non-current loans receivable5.175.217.08
Long term receivables total5.175.217.08
Raw materials and consumables1 660.931 733.681 779.36
Finished products/goods1 355.271 529.60
Inventories total1 355.271 529.601 660.931 733.681 779.36
Current trade debtors39.0650.0756.9547.0840.00
Current amounts owed by group member comp.945.64924.551 817.471 624.84507.43
Current other receivables5.37504.6325.0368.29
Current deferred tax assets5.5011.00
Short term receivables total990.071 479.251 874.411 702.45626.72
Other current investments2.773.98
Cash and bank deposits937.87590.85129.6834.43561.24
Cash and cash equivalents940.64594.83129.6834.43561.24
Balance sheet total (assets)3 299.313 610.903 674.193 604.773 078.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00400.00
Retained earnings575.81456.31860.621 001.641 048.80
Profit of the financial year280.50404.32141.0247.16284.35
Shareholders equity total1 281.301 385.621 126.641 173.801 458.15
Provisions2.050.71
Non-current advances received117.25
Non-current deferred tax liabilities80.56
Non-current liabilities total80.56117.25
Current loans from credit institutions344.95298.00
Current trade creditors827.79576.66978.701 114.181 284.04
Current owed to participating2.24755.854.624.55
Current owed to group member434.71493.59776.53
Short-term deferred tax liabilities199.08162.0121.12110.20
Other non-interest bearing current liabilities670.65838.00306.04216.52221.46
Current liabilities total1 935.392 107.322 547.552 430.971 620.24
Balance sheet total (liabilities)3 299.313 610.903 674.193 604.773 078.39
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