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RASMUS JAKOBSEN GRENAA ApS — Credit Rating and Financial Key Figures

CVR number: 21278947
Havnevej 80, 8500 Grenaa
tel: 86300532
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit604.81898.48183.57139.72694.85
Employee benefit expenses-25.00
Other operating expenses- 252.24
Total depreciation- 461.94- 491.39- 493.19- 496.81- 486.76
EBIT142.87183.26- 309.63- 357.08183.09
Other financial income179.52215.25107.65223.78243.64
Other financial expenses-72.67-69.34-0.14-1.00
Net income from associates (fin.)- 548.060.83- 326.72- 406.83150.81
Pre-tax profit- 298.35325.56- 528.70- 540.27576.54
Income taxes-3.0156.36
Net earnings- 298.35322.56- 472.34- 540.27576.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 509.1311 356.5012 368.13
Buildings12 123.2012 123.07
Machinery and equipment1 464.041 212.78977.72767.851 049.36
Tangible assets total9 973.1612 569.2813 345.8512 891.0413 172.42
Holdings in group member companies885.00885.83
Other non-current investments- 885.83
Investments total885.00
Long term receivables total
Inventories total
Current trade debtors165.3163.60116.32116.3210.00
Current amounts owed by group member comp.2 364.822 717.64
Current owed by particip. interest comp.3 572.673 671.283 394.563 052.703 179.14
Prepayments and accrued income5.275.37
Current other receivables2 143.64- 389.602 423.932 325.642 295.88
Current deferred tax assets20.911.6110.00
Short term receivables total8 272.636 069.895 944.815 494.665 485.02
Cash and bank deposits9 332.9410 139.978 358.968 744.858 480.06
Cash and cash equivalents9 332.9410 139.978 358.968 744.858 480.06
Balance sheet total (assets)28 463.7328 779.1527 649.6227 130.5627 137.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased58.90500.00
Retained earnings28 014.5527 142.3027 464.8626 492.5225 957.05
Profit of the financial year- 298.35322.56- 472.34- 540.27576.54
Shareholders equity total28 216.2028 023.7627 492.5226 952.2527 033.58
Provisions56.36
Non-current liabilities total
Advances received6.85
Current trade creditors21.50370.93
Current owed to participating135.12104.4315.602.132.13
Short-term deferred tax liabilities8.91
Other non-interest bearing current liabilities82.00223.66141.50169.33101.80
Current liabilities total247.53699.03157.10178.31103.92
Balance sheet total (liabilities)28 463.7328 779.1527 649.6227 130.5627 137.51
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