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JACOBSEN MØBLER AABENRAA ApS — Credit Rating and Financial Key Figures

CVR number: 35644113
Løgumklostervej 145, 6200 Aabenraa
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit17 539.0820 791.8516 753.3913 052.8613 057.63
Employee benefit expenses-12 206.75-16 361.98-13 911.14-10 455.36-11 741.77
Other operating expenses- 100.00-34.13-68.66
Total depreciation- 415.24- 858.30-1 139.12- 645.44- 572.44
EBIT4 817.083 571.571 703.131 917.93674.76
Other financial income43.4367.19107.3827.25
Other financial expenses- 483.45- 885.60-1 378.66-1 516.71-1 320.41
Pre-tax profit4 377.062 753.16324.47508.60- 618.40
Income taxes- 967.04- 611.17-72.03- 111.02136.87
Net earnings3 410.032 141.99252.44397.58- 481.54

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 510.802 351.54
Intangible rights284.16496.09282.75132.80445.94
Intangible assets total284.16496.09282.751 643.602 797.48
Land and waters7 212.10
Buildings568.26627.56307.39141.6918.35
Machinery and equipment1 013.401 177.46579.17362.71489.17
Tangible assets total1 581.679 017.12886.56504.40507.52
Investments total355.39274.73379.56398.37351.88
Long term receivables total
Finished products/goods22 811.7034 546.9729 199.1332 142.9432 717.24
Inventories total22 811.7034 546.9729 199.1332 142.9432 717.24
Current trade debtors2 500.331 797.322 675.552 055.215 041.57
Current amounts owed by group member comp.569.15724.092 099.51
Prepayments and accrued income49.00419.68294.57309.95367.98
Current other receivables240.0956.984.47
Current deferred tax assets36.6836.68
Short term receivables total2 549.332 457.093 596.263 130.397 545.73
Cash and bank deposits1 506.3913.6618.9330.5629.39
Cash and cash equivalents1 506.3913.6618.9330.5629.39
Balance sheet total (assets)29 088.6346 805.6634 363.1937 850.2543 949.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.00
Other reserves1 178.421 834.20
Retained earnings512.453 922.476 064.475 138.494 880.28
Profit of the financial year3 410.032 141.99252.44397.58- 481.54
Shareholders equity total7 422.486 564.476 816.917 214.496 732.95
Provisions118.10254.00107.20254.90118.03
Non-current other liabilities40.00
Non-current deferred tax liabilities218.82
Non-current liabilities total40.00218.82
Current loans from credit institutions8 133.955 326.897 243.2210 256.70
Advances received2 784.092 408.131 457.752 313.242 985.13
Current trade creditors11 418.5013 084.2910 601.0311 036.7614 229.02
Current owed to participating33.1131.7630.60
Current owed to group member4 887.147 769.527 981.488 210.768 271.34
Short-term deferred tax liabilities218.82
Other non-interest bearing current liabilities2 458.338 551.301 819.991 303.781 275.61
Accruals and deferred income22.5349.87
Current liabilities total21 548.0639 947.1927 220.2530 380.8737 098.26
Balance sheet total (liabilities)29 088.6346 805.6634 363.1937 850.2543 949.24
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